[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-10-258313Actual
1165142.002022-12-258313Actual
20627372.002024-06-268313Actual
1765741.002024-03-268373Actual
34616197.572025-06-2683612Actual
405960.002023-02-248356Budget
31036117.782025-03-2683311Actual
2473285.002023-01-258314Actual
2039349.702024-05-2683411Actual
30923313.212025-03-268368Actual
34674157.402025-06-2683113Actual
1594778.002024-01-258366Actual
3906515.652025-10-2583511Actual
775490.002023-05-278328Budget
2305095.002024-08-248366Actual
28609226.842025-01-248328Actual
2057015.652024-05-2683612Actual
35706134.802025-07-2583112Actual
11639189.002023-09-248365Actual
3216200.002023-01-258318Budget
2603721.002024-11-238326Actual
2301767.002024-08-248356Actual
14053238.002023-11-248367Actual
3403132.002023-02-248313Actual
346580.002023-02-248363Budget
12376124.002023-10-258313Actual
8080200.002023-06-278314Budget
64984.002022-11-248346Actual
4914200.002023-03-278365Budget
18816185.002024-04-258365Actual
630751.002023-04-268356Actual
16097342.002024-01-258318Actual
38546106.002025-10-258316Actual
2843200.002023-01-258336Budget
1836037.992024-03-2683411Actual
2881022.042025-01-2483511Actual
1429051.822023-11-2483311Actual
3458243.312025-06-2683212Actual
1387484.002023-11-248336Actual
37396116.002025-09-248316Actual
2662714.592024-11-2383112Actual
2299160.002024-08-248346Actual
23200285.932024-08-248318Actual
1019289.002023-08-258363Actual
4524100.002023-03-278313Budget
8611100.002023-06-278366Budget
2133962.462024-06-2683111Actual
2346266.722024-08-2483611Actual
12564230.002023-10-258314Actual
2786978.452024-12-2483113Actual
26779162.662024-11-2383613Actual
29174217.002025-02-238363Actual
36246150.002025-08-258316Actual
31097126.292025-03-2683611Actual
29294222.002025-02-238364Actual
4992116.002023-03-278316Actual
18929105.002024-04-258336Actual
803232.002023-06-278373Actual
977273.812022-11-248318Actual
11577200.002023-09-248315Budget
9805223.002023-07-258317Actual
16533358.002024-02-248313Actual

Generated 2025-12-24 08:30:32.799 UTC