[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002023-05-248356Actual
34674157.402025-06-2383113Actual
22852131.002024-08-218365Actual
2437735.872024-09-2083311Actual
738393.002023-05-248346Actual
30420310.002025-03-238364Actual
35328296.002025-07-228367Actual
9944200.002023-07-228318Budget
12564230.002023-10-228314Actual
23729224.002024-09-208314Actual
3676543.312025-08-2283511Actual
2154010.332024-06-2383112Actual
12705215.002023-10-228315Actual
2549667.782024-10-2183611Actual
1390070.002023-11-218346Actual
4386100.002023-02-218328Budget
30478264.002025-03-238315Actual
1223798.052023-09-218328Actual
5381200.002023-03-248367Budget
571183.002023-04-238363Actual
1429051.822023-11-2183311Actual
37887120.972025-09-2183411Actual
38686117.002025-10-228366Actual
26871282.002024-12-218363Actual
3965100.002023-02-218336Budget
2666115.652024-11-2083612Actual
8752169.002023-06-248367Actual
2881022.042025-01-2183511Actual
33640344.002025-06-238313Actual
2716647.002024-12-218326Actual
7020162.002023-05-248364Actual
9342200.002023-07-228315Budget
26956372.002024-12-218314Actual
234674.002023-01-228363Actual
11969100.002023-09-218366Budget
2610200.002023-01-228315Actual
29642383.002025-02-208317Actual
39157128.422025-10-2283112Actual
32961129.002025-05-238366Actual
11816137.002023-09-218336Actual
38864179.872025-10-228328Actual
1800983.002024-03-238366Actual
3688324.162025-08-2283212Actual
12706200.002023-10-228315Budget
346580.002023-02-218363Budget
1838711.402024-03-2383511Actual
9726100.002023-07-228366Budget
36598219.272025-08-228368Actual
2045448.632024-05-2383611Actual
26746227.572024-11-2083213Actual
616453.002023-04-238326Actual
18569419.002024-04-228313Actual
16004256.002024-01-228317Actual
26332231.392024-11-208328Actual
36095284.002025-08-228364Actual
31546240.002025-04-228364Actual
6960220.002023-05-248314Actual
24674223.002024-10-218363Actual
1064246.002023-08-228326Actual
25234367.752024-10-218318Actual
15621183.002024-01-228314Actual
2505134.002024-10-218356Actual

Generated 2025-12-22 02:37:53.817 UTC