[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 281  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142024-05-058368Actual
18220210.182024-04-058368Actual
2142153.952024-07-0683411Actual
11172149.572023-09-048368Actual
2147151.082023-01-048328Actual
32048254.122025-05-058368Actual
8361153.002023-07-078316Actual
27811211.402025-01-0383612Actual
12846109.002023-11-048316Actual
130121.002023-01-048373Actual
25733213.002024-12-038363Actual
2508495.002024-11-038366Actual
967050.002023-08-048356Budget
24759220.002024-11-038314Actual
1027130.002023-09-048373Budget
2443112.462024-10-0383511Actual
2890100.002023-02-048346Budget
12768100.002023-11-048365Budget
8689180.002023-07-078317Actual
2201475.002024-08-038346Actual
26871282.002025-01-038363Actual
16653246.002024-03-058314Actual
21126195.002024-07-068317Actual
23228152.602024-09-038328Actual
1928381.612024-05-0583111Actual
5509100.002023-04-068328Budget
2399677.002024-10-038346Actual
8220200.002023-07-078315Budget
6116107.002023-05-068316Actual
33640344.002025-07-068313Actual
32876130.002025-06-058336Actual
2473142.002024-11-038373Actual
3668466.722025-09-0483211Actual
7159200.002023-06-068365Budget
23609331.002024-10-038313Actual
3221536.932025-05-0583511Actual
354340.002023-03-068373Actual
8751200.002023-07-078367Budget
33524134.592025-06-0583113Actual
2667200.002023-02-048365Actual
32398139.852025-05-0583113Actual
20099258.002024-06-058317Actual
32425224.062025-05-0583213Actual
31391402.002025-05-058313Actual
38601155.002025-11-048336Actual
30861596.552025-04-058318Actual
31546240.002025-05-058364Actual
1426313.532023-12-0483211Actual
2136734.802024-07-0683211Actual
8879135.932023-07-078328Actual
13178200.002023-11-048317Budget
30300242.002025-04-058363Actual
22605351.002024-09-038313Actual
37303301.002025-10-048315Actual
1535377.362024-01-0483611Actual
35506146.512025-08-0483111Actual
1725200.002023-01-048336Budget
18101158.002024-04-058367Actual
5381200.002023-04-068367Budget
1931114.592024-05-0583211Actual
177398.002023-01-048346Actual
34910451.002025-08-048314Actual

Generated 2026-01-04 03:30:54.557 UTC