[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SHUFFLE   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-08-248317Actual
2531100.002023-01-248364Budget
33640344.002025-06-258313Actual
11499200.002023-09-238364Budget
18816185.002024-04-248365Actual
30513241.002025-03-258365Actual
2239746.502024-07-2383311Actual
16039230.002024-01-248367Actual
14113338.972023-11-238318Actual
11250100.002023-09-238313Budget
37125292.002025-09-238363Actual
17777135.002024-03-258315Actual
34554110.342025-06-2583112Actual
7627191.002023-05-268367Actual
2435026.292024-09-2283211Actual
22130222.002024-07-238317Actual
7099200.002023-05-268315Budget
1797736.002024-03-258356Actual
3035794.002025-03-258373Actual
4339219.272023-02-238318Actual
2136734.802024-06-2583211Actual
3966136.002023-02-238336Actual
1866147.002024-04-248373Actual
31391402.002025-04-248313Actual
24674223.002024-10-238363Actual
26209320.002024-11-228317Actual
3059860.002025-03-258326Actual
22760121.002024-08-238364Actual
9399200.002023-07-248365Budget
8219184.002023-06-268315Actual
504151.002023-03-268326Actual
29174217.002025-02-228363Actual
25141306.002024-10-238317Actual
2147151.082022-12-248328Actual
33110425.332025-05-258318Actual
6696149.572023-04-258368Actual
23262155.632024-08-238368Actual
12626182.002023-10-248364Actual
2207389.002024-07-238366Actual
3331272.042025-05-2583411Actual
2098200.002022-12-248318Budget
6507200.002023-04-258367Budget
2610200.002023-01-248315Actual
36598219.272025-08-248368Actual
234674.002023-01-248363Actual
3652157.002023-02-238364Actual
29910110.342025-02-2283311Actual
12846109.002023-10-248316Actual
27604128.422024-12-2383311Actual
28198264.002025-01-238315Actual
29387231.002025-02-228365Actual
1632613.532024-01-2483511Actual
803232.002023-06-268373Actual
3118344.382025-03-2583212Actual
13819108.002023-11-238316Actual
28701185.872025-01-2383111Actual
391764.002023-02-238326Actual
4710280.002023-03-268314Budget
4013101.002023-02-238346Actual
1138921.002023-09-238373Actual
26956372.002024-12-238314Actual
1847911.402024-03-2583112Actual

Generated 2025-12-23 05:50:31.549 UTC