[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002023-06-068364Budget
10739117.002023-09-048346Actual
27491211.692025-01-038368Actual
2346266.722024-09-0383611Actual
9590.002022-12-048363Budget
2615066.002024-12-038366Actual
12767126.002023-11-048365Actual
326490.002023-02-048328Budget
23822179.002024-10-038315Actual
1488238.002023-01-048315Actual
18187135.932024-04-058328Actual
12847100.002023-11-048316Budget
1251730.002023-11-048373Budget
167640.002023-01-048326Budget
2671974.942024-12-0383113Actual
2071950.002024-07-068373Actual
1887474.002024-05-058316Actual
154118.212024-01-0483112Actual
35767225.232025-08-0483612Actual
2299160.002024-09-038346Actual
12943128.002023-11-048336Actual
1138830.002023-10-048373Budget
1176768.002023-10-048326Actual
35236101.002025-08-048366Actual
69550.002022-12-048356Budget
28523247.002025-02-038367Actual
1827867.782024-04-0583111Actual
728763.002023-06-068326Actual
458580.002023-04-068363Budget
2807891.002025-02-038373Actual
1838711.402024-04-0583511Actual
5975200.002023-05-068315Budget
14734194.002024-01-048315Actual
346580.002023-03-068363Budget
3100940.122025-04-0583211Actual
4339219.272023-03-068318Actual
31639266.002025-05-058365Actual
13240200.002023-11-048367Budget
3118344.382025-04-0583212Actual
29735479.882025-03-058318Actual
31928311.002025-05-058367Actual
391764.002023-03-068326Actual
33887271.002025-07-068365Actual
3067858.002025-04-058356Actual
2291089.002024-09-038316Actual
29585102.002025-03-058366Actual
2446584.802024-10-0383611Actual
602130.002022-12-048336Actual
37338248.002025-10-048365Actual
11499200.002023-10-048364Budget
1895555.002024-05-058346Actual
2004278.002024-06-058366Actual
2494476.002024-11-038316Actual
34945290.002025-08-048364Actual
915530.002023-08-048373Budget
14523296.002024-01-048313Actual
3865375.002025-11-048356Actual
1881100.002023-01-048366Budget
5508160.182023-04-068328Actual
31391402.002025-05-058313Actual
19191190.482024-05-058328Actual
1482792.002024-01-048316Actual

Generated 2026-01-04 02:18:46.317 UTC