[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 15   <  SKIP 155  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002023-03-068313Budget
122390.002023-01-048363Budget
9478100.002023-08-048316Budget
2692895.002025-01-038373Actual
16004256.002024-02-048317Actual
36153313.002025-09-048315Actual
11718123.002023-10-048316Actual
2099260.182023-01-048318Actual
18929105.002024-05-058336Actual
967050.002023-08-048356Budget
34262281.392025-07-068328Actual
2204043.002024-08-038356Actual
5089118.002023-04-068336Actual
5460200.002023-04-068318Budget
1836037.992024-04-0583411Actual
31426215.002025-05-058363Actual
28233256.002025-02-038365Actual
2245784.802024-08-0383611Actual
2727997.002025-01-038366Actual
31986478.362025-05-058318Actual
10516100.002023-09-048365Budget
3221536.932025-05-0583511Actual
1750816.722024-03-0583612Actual
2346266.722024-09-0383611Actual
2237035.872024-08-0383211Actual
31752143.002025-05-058336Actual
9944200.002023-08-048318Budget
835200.002022-12-048317Budget
4386100.002023-03-068328Budget
25855187.002024-12-038364Actual
34945290.002025-08-048364Actual
3076248.002023-02-048317Actual
2103958.002024-07-068356Actual
69550.002022-12-048356Budget
8141175.002023-07-078364Actual
34408101.822025-07-0683311Actual
977273.812022-12-048318Actual
518464.002023-04-068356Actual
3573456.082025-08-0483212Actual
3833264.002025-11-048373Actual
466342.002023-04-068373Actual
3906515.652025-11-0483511Actual
11437260.002023-10-048314Actual
130121.002023-01-048373Actual
38152141.612025-10-0483213Actual
630751.002023-05-068356Actual
30300242.002025-04-058363Actual
2724650.002025-01-038356Actual
22251148.052024-08-038328Actual
174506.082024-03-0583112Actual
37627303.002025-10-048367Actual
11436200.002023-10-048314Budget
25820270.002024-12-038314Actual
17071169.002024-03-058367Actual
26365222.302024-12-038368Actual
616453.002023-05-068326Actual
31697124.002025-05-058316Actual
37090436.002025-10-048313Actual
24674223.002024-11-038363Actual
130030.002023-01-048373Budget
4772178.002023-04-068364Actual
3671189.062025-09-0483311Actual

Generated 2026-01-04 03:39:57.097 UTC