[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 78  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-10-258326Budget
16004256.002024-01-258317Actual
1621781.612024-01-2583111Actual
17685175.002024-03-268314Actual
35293356.002025-07-258317Actual
2099260.182022-12-258318Actual
795590.002023-06-278363Budget
1789732.002024-03-268326Actual
3591245.002023-02-248314Actual
5649113.002023-04-268313Actual
2549667.782024-10-2483611Actual
1526513.532023-12-2583211Actual
34910451.002025-07-258314Actual
2546326.292024-10-2483511Actual
1387484.002023-11-248336Actual
6960220.002023-05-278314Actual
2071950.002024-06-268373Actual
1131180.002023-09-248363Budget
1733156.082024-02-2483411Actual
38183266.172025-09-2483613Actual
29735479.882025-02-238318Actual
14882109.002023-12-258336Actual
10458180.002023-08-258315Actual
36536551.092025-08-258318Actual
6037164.002023-04-268365Actual
245502.892024-09-2383212Actual
850580.002023-06-278346Budget
35151132.002025-07-258336Actual
28844100.762025-01-2483611Actual
3789206.002023-02-248365Actual
28431111.002025-01-248366Actual
2337545.442024-08-2483311Actual
33138210.182025-05-268328Actual
20253222.302024-05-268368Actual
1027036.002023-08-258373Actual
2947238.002025-02-238326Actual
12706200.002023-10-258315Budget
11436200.002023-09-248314Budget
7894100.002023-06-278313Budget
37245317.002025-09-248364Actual
25234367.752024-10-248318Actual
37536118.002025-09-248366Actual
748886.002023-05-278366Actual
7895114.002023-06-278313Actual
458474.002023-03-278363Actual
11719100.002023-09-248316Budget
38864179.872025-10-258328Actual
34496167.782025-06-2683611Actual
4012100.002023-02-248346Budget
601200.002022-11-248336Budget
15807100.002024-01-258316Actual
1890139.002024-04-258326Actual
976200.002022-11-248318Budget
907690.002023-07-258363Budget
10692141.002023-08-258336Actual
2340252.892024-08-2483411Actual
3443594.382025-06-2683411Actual
34790375.002025-07-258313Actual
1727726.292024-02-2483211Actual
4013101.002023-02-248346Actual

Generated 2025-12-24 05:49:51.662 UTC