[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-10-228366Actual
37210471.002025-09-218314Actual
2891101.002023-01-228346Actual
225155.012024-07-2183112Actual
12297129.872023-09-218368Actual
8830200.002023-06-248318Budget
34825224.002025-07-228363Actual
22284158.662024-07-218368Actual
9400185.002023-07-228365Actual
2530147.002023-01-228364Actual
32458141.612025-04-2283613Actual
1303777.002023-10-228356Actual
31639266.002025-04-228365Actual
3732167.002023-02-218315Actual
1789732.002024-03-238326Actual
1083126.842022-11-218368Actual
1222102.002022-12-228363Actual
1838711.402024-03-2383511Actual
3284834.002025-05-238326Actual
1384628.002023-11-218326Actual
3137138.002023-01-228367Actual
3216192.252025-04-2283311Actual
3627336.002025-08-228326Actual
38125113.532025-09-2183113Actual
2157314.592024-06-2383612Actual
966942.002023-07-228356Actual
33887271.002025-06-238365Actual
2346266.722024-08-2183611Actual
9341163.002023-07-228315Actual
24793104.002024-10-218364Actual
11437260.002023-09-218314Actual
36797100.762025-08-2283611Actual
2201475.002024-07-218346Actual
29352293.002025-02-208315Actual
27048281.002024-12-218315Actual
7238136.002023-05-248316Actual
616453.002023-04-238326Actual
21988122.002024-07-218336Actual
12376124.002023-10-228313Actual
2609156.002024-11-208346Actual
18220210.182024-03-238368Actual
18781131.002024-04-228315Actual
1431735.872023-11-2183411Actual
182044.002022-12-228356Actual
35038195.002025-07-228365Actual
28609226.842025-01-218328Actual
36916151.832025-08-2283612Actual
24203310.182024-09-208318Actual
108490.002022-11-218368Budget
12189200.002023-09-218318Budget
1627236.932024-01-2283311Actual
15621183.002024-01-228314Actual
1739280.552024-02-2183611Actual
6834103.002023-05-248363Actual
1851216.722024-03-2383612Actual
25262179.872024-10-218328Actual
1392651.002023-11-218356Actual
6775155.002023-05-248313Actual
64984.002022-11-218346Actual
4200158.002023-02-218317Actual
3373276.002025-06-238373Actual
2746100.002023-01-228316Budget

Generated 2025-12-22 02:40:43.110 UTC