[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22965103.002024-08-238336Actual
742950.002023-05-268356Budget
14053238.002023-11-238367Actual
35414217.752025-07-248328Actual
10924200.002023-08-248317Budget
21219395.032024-06-258318Actual
2435026.292024-09-2283211Actual
220890.002022-12-248368Budget
234790.002023-01-248363Budget
3906515.652025-10-2483511Actual
11062295.032023-08-248318Actual
17129314.722024-02-238318Actual
32821144.002025-05-258316Actual
12564230.002023-10-248314Actual
154118.212023-12-2483112Actual
1025134.422022-11-238328Actual
24203310.182024-09-228318Actual
4773200.002023-03-268364Budget
20220178.362024-05-258328Actual
952751.002023-07-248326Actual
37627303.002025-09-238367Actual
8690200.002023-06-268317Budget
6446200.002023-04-258317Budget
35293356.002025-07-248317Actual
1485436.002023-12-248326Actual
6635100.002023-04-258328Budget
3750371.002025-09-238356Actual
14523296.002023-12-248313Actual
26779162.662024-11-2283613Actual
4711240.002023-03-268314Actual
27631100.762024-12-2383411Actual
29259385.002025-02-228314Actual
38360450.002025-10-248314Actual
21161178.002024-06-258367Actual
2601062.002024-11-228316Actual
38864179.872025-10-248328Actual
1887474.002024-04-248316Actual
38125113.532025-09-2383113Actual
1647610.332024-01-2483612Actual
28346163.002025-01-238336Actual
3172439.002025-04-248326Actual
2538213.532024-10-2383211Actual
1349217.002022-12-248314Actual
1243880.002023-10-248363Budget
775490.002023-05-268328Budget
24851143.002024-10-238315Actual
12047200.002023-09-238317Budget
144089.272023-11-2383112Actual
6774100.002023-05-268313Budget
26304542.002024-11-228318Actual
1632613.532024-01-2483511Actual
1866147.002024-04-248373Actual
20253222.302024-05-258368Actual
3517780.002025-07-248346Actual
795590.002023-06-268363Budget
5896200.002023-04-258364Budget
17530.002022-11-238373Actual
33760376.002025-06-258314Actual
3652157.002023-02-238364Actual
4914200.002023-03-268365Budget
7239100.002023-05-268316Budget
10984200.002023-08-248367Budget

Generated 2025-12-23 09:47:01.208 UTC