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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002025-02-218346Actual
30803276.002025-03-248367Actual
3177881.002025-04-238346Actual
25855187.002024-11-218364Actual
2033925.232024-05-2483211Actual
18066268.002024-03-248317Actual
26209320.002024-11-218317Actual
12297129.872023-09-228368Actual
907786.002023-07-238363Actual
3446234.802025-06-2483511Actual
35038195.002025-07-238365Actual
2172143.002024-07-228373Actual
10458180.002023-08-238315Actual
38686117.002025-10-238366Actual
1190945.002023-09-228356Actual
29971116.722025-02-2183611Actual
2139456.082024-06-2483311Actual
24203310.182024-09-218318Actual
9399200.002023-07-238365Budget
1866147.002024-04-238373Actual
1901394.002024-04-238366Actual
12627200.002023-10-238364Budget
1384628.002023-11-228326Actual
2540932.672024-10-2283311Actual
37090436.002025-09-228313Actual
38601155.002025-10-238336Actual
15656141.002024-01-238364Actual
23228152.602024-08-228328Actual
34353215.662025-06-2483111Actual
18689220.002024-04-238314Actual
3408492.002025-06-248366Actual
35706134.802025-07-2383112Actual
691233.002023-05-258373Actual
11171100.002023-08-238368Budget
31334159.152025-03-2483613Actual
36095284.002025-08-238364Actual
3790200.002023-02-228365Budget
37451120.002025-09-228336Actual
24111251.002024-09-218317Actual
34790375.002025-07-238313Actual
3065271.002025-03-248346Actual
31928311.002025-04-238367Actual
38240375.002025-10-238313Actual
4445157.142023-02-228368Actual
36188207.002025-08-238365Actual
7707226.842023-05-258318Actual
952751.002023-07-238326Actual
9726100.002023-07-238366Budget
7755116.232023-05-258328Actual
3138100.002023-01-238367Budget
972788.002023-07-238366Actual
26956372.002024-12-228314Actual
33110425.332025-05-248318Actual
29139397.002025-02-218313Actual
391764.002023-02-228326Actual
34701171.432025-06-2483213Actual
3718290.002025-09-228373Actual
22818173.002024-08-228315Actual
33018402.002025-05-248317Actual
1392651.002023-11-228356Actual
4199200.002023-02-228317Budget
24231169.272024-09-218328Actual

Generated 2025-12-22 04:14:33.123 UTC