[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-05-0383511Actual
3138100.002022-07-058367Budget
30889207.152024-09-038328Actual
10924200.002023-02-028317Budget
37090436.002025-03-048313Actual
31639266.002024-10-038365Actual
8458140.002022-12-058336Actual
9865139.002023-01-028367Actual
10594100.002023-02-028316Budget
30208155.642024-08-0383613Actual
24851143.002024-04-038315Actual
36061480.002025-02-028314Actual
29763213.212024-08-038328Actual
4012100.002022-08-048346Budget
37747296.542025-03-048368Actual
2952688.002024-08-038346Actual
2287139.002022-07-058313Actual
39277122.312025-04-0483113Actual
27491211.692024-06-038368Actual
3965100.002022-08-048336Budget
11171100.002023-02-028368Budget
1726150.002022-06-048336Actual
21783103.002024-01-028364Actual
36153313.002025-02-028315Actual
3857360.002025-04-048326Actual
3673883.742025-02-0283411Actual
2724650.002024-06-038356Actual
35293356.002025-01-028317Actual
27929243.362024-06-0383613Actual
781580.002022-11-048368Budget
293750.002022-07-058356Budget
22605351.002024-02-028313Actual
3148387.002024-10-038373Actual
3731200.002022-08-048315Budget
2692895.002024-06-038373Actual
34353215.662024-12-0483111Actual
24231169.272024-03-038328Actual
1303860.002023-04-048356Budget
33524134.592024-11-0383113Actual
2193376.002024-01-028316Actual
24674223.002024-04-038363Actual
11436200.002023-03-048314Budget
3106396.512024-09-0383411Actual
31928311.002024-10-038367Actual
22852131.002024-02-028365Actual
1485436.002023-06-048326Actual
12990112.002023-04-048346Actual
24145188.002024-03-038367Actual
28902126.292024-07-0483112Actual
34176222.002024-12-048367Actual
14882109.002023-06-048336Actual
3517780.002025-01-028346Actual
2355212.462024-02-0283612Actual
9944200.002023-01-028318Budget
37805136.932025-03-0483111Actual
13319200.002023-04-048318Budget
5508160.182022-09-048328Actual
391764.002022-08-048326Actual
3408492.002024-12-048366Actual
37001181.962025-02-0283213Actual
22725211.002024-02-028314Actual
28140242.002024-07-048364Actual

Generated 2025-06-03 10:44:49.388 UTC