[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-08-248364Budget
19163437.452024-04-248318Actual
2645343.312024-11-2283211Actual
4913165.002023-03-268365Actual
1165142.002022-12-248313Actual
18689220.002024-04-248314Actual
32515344.002025-05-258313Actual
354340.002023-02-238373Actual
2952688.002025-02-228346Actual
2242453.952024-07-2383411Actual
3868100.002023-02-238316Budget
24145188.002024-09-228367Actual
1243880.002023-10-248363Budget
1384628.002023-11-238326Actual
2656852.892024-11-2283611Actual
35038195.002025-07-248365Actual
9342200.002023-07-248315Budget
6586266.242023-04-258318Actual
33346113.532025-05-2583611Actual
38395235.002025-10-248364Actual
2724650.002024-12-238356Actual
30265417.002025-03-258313Actual
3172439.002025-04-248326Actual
222200.002022-11-238314Budget
2355212.462024-08-2383612Actual
29445112.002025-02-228316Actual
7336138.002023-05-268336Actual
915530.002023-07-248373Budget
6696149.572023-04-258368Actual
3718290.002025-09-238373Actual
26425101.822024-11-2283111Actual
1019289.002023-08-248363Actual
1223798.052023-09-238328Actual
34000144.002025-06-258336Actual
13543250.002023-11-238363Actual
3127587.222025-03-2583113Actual
34790375.002025-07-248313Actual
293750.002023-01-248356Budget
3059860.002025-03-258326Actual
3898473.102025-10-2483211Actual
1083126.842022-11-238368Actual
6961200.002023-05-268314Budget
2099260.182022-12-248318Actual
11250100.002023-09-238313Budget
616550.002023-04-258326Budget
30626120.002025-03-258336Actual
5648100.002023-04-258313Budget
2405467.002024-09-228366Actual
3800586.932025-09-2383112Actual
423140.002022-11-238365Actual
3653200.002023-02-238364Budget
2667200.002023-01-248365Actual
25141306.002024-10-238317Actual
3632790.002025-08-248346Actual
4525113.002023-03-268313Actual
32728293.002025-05-258315Actual
28198264.002025-01-238315Actual
14734194.002023-12-248315Actual
5836280.002023-04-258314Budget
2196031.002024-07-238326Actual
31036117.782025-03-2583311Actual
10378135.002023-08-248364Actual

Generated 2025-12-23 11:58:10.349 UTC