[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-10-0583113Actual
19105259.002024-05-068367Actual
5322169.002023-04-078317Actual
29352293.002025-03-068315Actual
3213482.682025-05-0683211Actual
3014969.672025-03-0683113Actual
29735479.882025-03-068318Actual
5508160.182023-04-078328Actual
2952688.002025-03-068346Actual
37805136.932025-10-0583111Actual
11499200.002023-10-058364Budget
2727997.002025-01-048366Actual
15656141.002024-02-058364Actual
2234281.612024-08-0483111Actual
2923196.002025-03-068373Actual
10691100.002023-09-058336Budget
37396116.002025-10-058316Actual
2154010.332024-07-0783112Actual
12377100.002023-11-058313Budget
27896234.592025-01-0483213Actual
33404101.822025-06-0683112Actual
6774100.002023-06-078313Budget
855250.002023-07-088356Budget
13366146.542023-11-058328Actual
1529233.742024-01-0583311Actual
27336332.002025-01-048317Actual
3803323.102025-10-0583212Actual
887890.002023-07-088328Budget
21630312.002024-08-048313Actual
1647610.332024-02-0583612Actual
24759220.002024-11-048314Actual
32821144.002025-06-068316Actual
255816.082024-11-0483212Actual
35123.002022-12-058313Actual
2668200.002023-02-058365Budget
255548.212024-11-0483112Actual
2831834.002025-02-048326Actual
20192328.362024-06-068318Actual
9590.002022-12-058363Budget
1990295.002024-06-068316Actual
30091173.102025-03-0683612Actual
24886147.002024-11-048365Actual
23609331.002024-10-048313Actual
18101158.002024-04-068367Actual
999290.002023-08-058328Budget
2531100.002023-02-058364Budget
12565200.002023-11-058314Budget
7160157.002023-06-078365Actual
1628100.002023-01-058316Budget
12564230.002023-11-058314Actual
31639266.002025-05-068365Actual
2579267.002024-12-048373Actual
10595120.002023-09-058316Actual
578942.002023-05-078373Actual
13178200.002023-11-058317Budget
167640.002023-01-058326Budget
2095930.002024-07-078326Actual
2502566.002024-11-048346Actual
7628200.002023-06-078367Budget
8141175.002023-07-088364Actual
8281140.002023-07-088365Actual
38898237.452025-11-058368Actual

Generated 2026-01-04 04:44:45.878 UTC