[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 15   <  SKIP 93  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572023-04-258368Actual
893780.002023-06-268368Budget
748886.002023-05-268366Actual
754107.002022-11-238366Actual
22640202.002024-08-238363Actual
3397240.002025-06-258326Actual
3603369.002025-08-248373Actual
33551148.622025-05-2583213Actual
293750.002023-01-248356Budget
27220106.002024-12-238346Actual
1998369.002024-05-258346Actual
21161178.002024-06-258367Actual
10133121.002023-08-248313Actual
6117100.002023-04-258316Budget
2172143.002024-07-238373Actual
12990112.002023-10-248346Actual
6635100.002023-04-258328Budget
36916151.832025-08-2483612Actual
602130.002022-11-238336Actual
2538213.532024-10-2383211Actual
3627336.002025-08-248326Actual
21749196.002024-07-238314Actual
16653246.002024-02-238314Actual
30091173.102025-02-2283612Actual
24145188.002024-09-228367Actual
2716647.002024-12-238326Actual
1138921.002023-09-238373Actual
12109138.002023-09-238367Actual
37210471.002025-09-238314Actual
36061480.002025-08-248314Actual
3591245.002023-02-238314Actual
24203310.182024-09-228318Actual
3403132.002023-02-238313Actual
4260200.002023-02-238367Budget
19957111.002024-05-258336Actual
578942.002023-04-258373Actual
2045448.632024-05-2583611Actual
3065271.002025-03-258346Actual
34141387.002025-06-258317Actual
69655.002022-11-238356Actual
10054164.722023-07-248368Actual
2692895.002024-12-238373Actual
23822179.002024-09-228315Actual
23915113.002024-09-228316Actual
38067225.232025-09-2383612Actual
2148251.822024-06-2583611Actual
28844100.762025-01-2383611Actual
1772100.002022-12-248346Budget
3265114.722023-01-248328Actual
3671189.062025-08-2483311Actual
2757760.332024-12-2383211Actual
13177174.002023-10-248317Actual
616550.002023-04-258326Budget
12847100.002023-10-248316Budget
18187135.932024-03-258328Actual
1692072.002024-02-238346Actual
2435026.292024-09-2283211Actual
10379200.002023-08-248364Budget
8610112.002023-06-268366Actual
28106493.002025-01-238314Actual
1827867.782024-03-2583111Actual
13428191.992023-10-248368Actual

Generated 2025-12-23 21:25:36.619 UTC