[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002023-05-078326Actual
16688124.002024-03-068364Actual
3668466.722025-09-0583211Actual
31639266.002025-05-068365Actual
37805136.932025-10-0583111Actual
2494476.002024-11-048316Actual
10595120.002023-09-058316Actual
33551148.622025-06-0683213Actual
23228152.602024-09-048328Actual
32458141.612025-05-0683613Actual
2843200.002023-02-058336Budget
27491211.692025-01-048368Actual
11499200.002023-10-058364Budget
29174217.002025-03-068363Actual
27457317.752025-01-048328Actual
25296187.452024-11-048368Actual
907786.002023-08-058363Actual
108490.002022-12-058368Budget
29387231.002025-03-068365Actual
24111251.002024-10-048317Actual
2667200.002023-02-058365Actual
1933822.042024-05-0683311Actual
3325869.912025-06-0683211Actual
4445157.142023-03-078368Actual
36443414.002025-09-058317Actual
3402694.002025-07-078346Actual
11171100.002023-09-058368Budget
30420310.002025-04-068364Actual
12377100.002023-11-058313Budget
34000144.002025-07-078336Actual
30176181.962025-03-0683213Actual
5508160.182023-04-078328Actual
1431735.872023-12-0583411Actual
33466170.982025-06-0683612Actual
34234466.242025-07-078318Actual
513765.002023-04-078346Actual
2668200.002023-02-058365Budget
32340168.852025-05-0683612Actual
2031186.932024-06-0683111Actual
3791417.782025-10-0583511Actual
1887474.002024-05-068316Actual
9016100.002023-08-058313Budget
38360450.002025-11-058314Actual
2435026.292024-10-0483211Actual
26332231.392024-12-048328Actual
13098100.002023-11-058366Budget
33524134.592025-06-0683113Actual
13759117.002023-12-058365Actual
1408154.002023-01-058364Actual
11111143.512023-09-058328Actual
22284158.662024-08-048368Actual
23970117.002024-10-048336Actual
31334159.152025-04-0683613Actual
13427100.002023-11-058368Budget
38686117.002025-11-058366Actual
4914200.002023-04-078365Budget
16159234.422024-02-058368Actual
6366100.002023-05-078366Budget
5089118.002023-04-078336Actual
840955.002023-07-088326Actual
391764.002023-03-078326Actual
13543250.002023-12-058363Actual

Generated 2026-01-04 04:38:16.970 UTC