[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-04-048356Actual
27631100.762024-06-0383411Actual
3742339.002025-03-048326Actual
6508180.002022-10-048367Actual
26304542.002024-05-038318Actual
12377100.002023-04-048313Budget
2254817.782024-01-0283612Actual
2394218.002024-03-038326Actual
26779162.662024-05-0383613Actual
3343224.162024-11-0383212Actual
3408492.002024-12-048366Actual
20134160.002023-11-048367Actual
1165142.002022-06-048313Actual
8690200.002022-12-058317Budget
1222102.002022-06-048363Actual
28523247.002024-07-048367Actual
12768100.002023-04-048365Budget
2497120.002024-04-038326Actual
578840.002022-10-048373Budget
4710280.002022-09-048314Budget
12298100.002023-03-048368Budget
195106.082023-10-0483212Actual
12376124.002023-04-048313Actual
11969100.002023-03-048366Budget
30803276.002024-09-038367Actual
15807100.002023-07-058316Actual
636779.002022-10-048366Actual
19717192.002023-11-048314Actual
2242453.952024-01-0283411Actual
18220210.182023-09-048368Actual
1797736.002023-09-048356Actual
24793104.002024-04-038364Actual
30571125.002024-09-038316Actual
28346163.002024-07-048336Actual
32876130.002024-11-038336Actual
3789206.002022-08-048365Actual
35236101.002025-01-028366Actual
391650.002022-08-048326Budget
25262179.872024-04-038328Actual
23262155.632024-02-028368Actual
23200285.932024-02-028318Actual
7020162.002022-11-048364Actual
630860.002022-10-048356Budget
3292850.002024-11-038356Actual
2207389.002024-01-028366Actual
225155.012024-01-0283112Actual
27429429.882024-06-038318Actual
743039.002022-11-048356Actual
28902126.292024-07-0483112Actual
30861596.552024-09-038318Actual
2443112.462024-03-0383511Actual
33346113.532024-11-0383611Actual
2337545.442024-02-0283311Actual
504151.002022-09-048326Actual
5461345.032022-09-048318Actual
37685454.122025-03-048318Actual
10133121.002023-02-028313Actual
1131089.002023-03-048363Actual
36188207.002025-02-028365Actual
9478100.002023-01-028316Budget
3076248.002022-07-058317Actual
3652157.002022-08-048364Actual

Generated 2025-06-03 21:11:45.558 UTC