[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002024-05-258356Actual
1842148.632024-03-2583611Actual
2139456.082024-06-2583311Actual
1998369.002024-05-258346Actual
458474.002023-03-268363Actual
3067858.002025-03-258356Actual
16894106.002024-02-238336Actual
12627200.002023-10-248364Budget
12626182.002023-10-248364Actual
32515344.002025-05-258313Actual
31639266.002025-04-248365Actual
8140200.002023-06-268364Budget
3065271.002025-03-258346Actual
37451120.002025-09-238336Actual
1898141.002024-04-248356Actual
9993196.542023-07-248328Actual
1435051.822023-11-2383611Actual
1726150.002022-12-248336Actual
1243976.002023-10-248363Actual
18604202.002024-04-248363Actual
887890.002023-06-268328Budget
32340168.852025-04-2483612Actual
38778255.002025-10-248367Actual
4387178.362023-02-238328Actual
33052278.002025-05-258367Actual
34000144.002025-06-258336Actual
728763.002023-05-268326Actual
15862115.002024-01-248336Actual
19105259.002024-04-248367Actual
1827867.782024-03-2583111Actual
34616197.572025-06-2583612Actual
102490.002022-11-238328Budget
8689180.002023-06-268317Actual
37303301.002025-09-238315Actual
23970117.002024-09-228336Actual
11063200.002023-08-248318Budget
2807891.002025-01-238373Actual
1482792.002023-12-248316Actual
15807100.002024-01-248316Actual
19751116.002024-05-258364Actual
1289442.002023-10-248326Actual
3627336.002025-08-248326Actual
7895114.002023-06-268313Actual
22130222.002024-07-238317Actual
36598219.272025-08-248368Actual
1992936.002024-05-258326Actual
1423567.782023-11-2383111Actual
967050.002023-07-248356Budget
3325869.912025-05-2583211Actual
9944200.002023-07-248318Budget
5836280.002023-04-258314Budget
35096102.002025-07-248316Actual
29677273.002025-02-228367Actual
518464.002023-03-268356Actual
24851143.002024-10-238315Actual
1549132.002022-12-248365Actual
907786.002023-07-248363Actual
1895555.002024-04-248346Actual
977273.812022-11-238318Actual
803330.002023-06-268373Budget
37536118.002025-09-238366Actual
16097342.002024-01-248318Actual

Generated 2025-12-23 05:33:20.055 UTC