[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002023-01-248366Budget
1384628.002023-11-238326Actual
32961129.002025-05-258366Actual
4446100.002023-02-238368Budget
10458180.002023-08-248315Actual
29387231.002025-02-228365Actual
2042028.422024-05-2583511Actual
5242100.002023-03-268366Budget
6635100.002023-04-258328Budget
12376124.002023-10-248313Actual
34141387.002025-06-258317Actual
3685596.512025-08-2483112Actual
691233.002023-05-268373Actual
683590.002023-05-268363Budget
466240.002023-03-268373Budget
840955.002023-06-268326Actual
21875125.002024-07-238365Actual
1636043.312024-01-2483611Actual
12189200.002023-09-238318Budget
11251158.002023-09-238313Actual
7568200.002023-05-268317Budget
7239100.002023-05-268316Budget
3172439.002025-04-248326Actual
4387178.362023-02-238328Actual
35506146.512025-07-2483111Actual
34496167.782025-06-2583611Actual
2727997.002024-12-238366Actual
14882109.002023-12-248336Actual
255548.212024-10-2383112Actual
6038200.002023-04-258365Budget
10924200.002023-08-248317Budget
17812167.002024-03-258365Actual
1960190.002022-12-248317Actual
1190945.002023-09-238356Actual
17870113.002024-03-258316Actual
2881022.042025-01-2383511Actual
23970117.002024-09-228336Actual
2136734.802024-06-2583211Actual
781580.002023-05-268368Budget
17777135.002024-03-258315Actual
29445112.002025-02-228316Actual
5508160.182023-03-268328Actual
214690.002022-12-248328Budget
2245784.802024-07-2383611Actual
28609226.842025-01-238328Actual
29352293.002025-02-228315Actual
795490.002023-06-268363Actual
14734194.002023-12-248315Actual
39157128.422025-10-2483112Actual
31155128.422025-03-2583112Actual
3127587.222025-03-2583113Actual
4913165.002023-03-268365Actual
35706134.802025-07-2483112Actual
33110425.332025-05-258318Actual
34945290.002025-07-248364Actual
23764167.002024-09-228364Actual
364172.002022-11-238315Actual
2204043.002024-07-238356Actual
6586266.242023-04-258318Actual
2095930.002024-06-258326Actual
10457200.002023-08-248315Budget
33466170.982025-05-2583612Actual

Generated 2025-12-23 07:46:48.795 UTC