[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-10-2183611Actual
36797100.762025-01-1983611Actual
1594778.002023-06-218366Actual
1851216.722023-08-2183612Actual
26065100.002024-04-198336Actual
35414217.752024-12-198328Actual
1348200.002022-05-218314Budget
6213100.002022-09-208336Budget
6774100.002022-10-218313Budget
9017127.002022-12-198313Actual
10738100.002023-01-198346Budget
2394218.002024-02-188326Actual
2662714.592024-04-1983112Actual
4120137.002022-07-218366Actual
3118344.382024-08-2083212Actual
21219395.032023-11-218318Actual
3517780.002024-12-198346Actual
13240200.002023-03-218367Budget
1692072.002023-07-218346Actual
630751.002022-09-208356Actual
1628100.002022-05-218316Budget
3632790.002025-01-198346Actual
3014969.672024-07-2083113Actual
25296187.452024-03-208368Actual
3292850.002024-10-208356Actual
17036237.002023-07-218317Actual
279440.002022-06-218326Budget
2497120.002024-03-208326Actual
2458212.462024-02-1883612Actual
39337213.542025-03-2183613Actual
2831834.002024-06-208326Actual
37396116.002025-02-188316Actual
10983178.002023-01-198367Actual
977273.812022-04-208318Actual
1190945.002023-02-188356Actual
1765741.002023-08-218373Actual
3137138.002022-06-218367Actual
9262196.002022-12-198364Actual
6508180.002022-09-208367Actual
33675205.002024-11-208363Actual
6261114.002022-09-208346Actual
5381200.002022-08-218367Budget
2172143.002023-12-198373Actual
2656852.892024-04-1983611Actual
518360.002022-08-218356Budget
20253222.302023-10-218368Actual
39038127.362025-03-2183411Actual
1426313.532023-04-2083211Actual
7020162.002022-10-218364Actual
18816185.002023-09-208365Actual
27048281.002024-05-208315Actual
36386104.002025-01-198366Actual
27336332.002024-05-208317Actual
6446200.002022-09-208317Budget
11719100.002023-02-188316Budget
8689180.002022-11-218317Actual
19225157.142023-09-208368Actual
2531100.002022-06-218364Budget
3652157.002022-07-218364Actual
15145143.512023-05-218328Actual
2443112.462024-02-1883511Actual
8690200.002022-11-218317Budget

Generated 2025-05-20 10:49:48.293 UTC