[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-02-1783511Actual
7336138.002022-11-198336Actual
35506146.512025-01-1783111Actual
1360291.002023-05-198373Actual
8282200.002022-12-208365Budget
915424.002023-01-178373Actual
36095284.002025-02-178364Actual
1131089.002023-03-198363Actual
2997100.002022-07-208366Budget
16039230.002023-07-208367Actual
33551148.622024-11-1883213Actual
3265114.722022-07-208328Actual
1795156.002023-09-198346Actual
6038200.002022-10-198365Budget
8457100.002022-12-208336Budget
27081195.002024-06-188365Actual
3067858.002024-09-188356Actual
7628200.002022-11-198367Budget
35706134.802025-01-1783112Actual
9400185.002023-01-178365Actual
29677273.002024-08-188367Actual
31217188.002024-09-1883612Actual
32106167.782024-10-1883111Actual
3653200.002022-08-198364Budget
3325869.912024-11-1883211Actual
3402694.002024-12-198346Actual
6961200.002022-11-198314Budget
10923197.002023-02-178317Actual
1833337.992023-09-1983311Actual
37593353.002025-03-198317Actual
5837278.002022-10-198314Actual
9479140.002023-01-178316Actual
35236101.002025-01-178366Actual
5321200.002022-09-198317Budget
37627303.002025-03-198367Actual
28233256.002024-07-198365Actual
35003335.002025-01-178315Actual
24851143.002024-04-188315Actual
3403132.002022-08-198313Actual
1196893.002023-03-198366Actual
907690.002023-01-178363Budget
182044.002022-06-198356Actual
34100.002022-05-198313Budget
1392651.002023-05-198356Actual
4993100.002022-09-198316Budget
14175167.752023-05-198368Actual
1901394.002023-10-198366Actual
1384628.002023-05-198326Actual
3106396.512024-09-1883411Actual
466342.002022-09-198373Actual
20099258.002023-11-198317Actual
8080200.002022-12-208314Budget
29022122.312024-07-1983113Actual
6508180.002022-10-198367Actual
5836280.002022-10-198314Budget
20662221.002023-12-208363Actual
1426313.532023-05-1983211Actual
36598219.272025-02-178368Actual
4013101.002022-08-198346Actual
38152141.612025-03-1983213Actual
37747296.542025-03-198368Actual
1992936.002023-11-198326Actual

Generated 2025-06-18 19:51:30.345 UTC