[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-10-088316Budget
25296187.452024-09-078368Actual
19957111.002024-04-098336Actual
22640202.002024-07-088363Actual
24759220.002024-09-078314Actual
3014969.672025-01-0783113Actual
1490864.002023-11-088346Actual
1629111.002022-11-088316Actual
12705215.002023-09-088315Actual
27194150.002024-11-078336Actual
1960190.002022-11-088317Actual
602130.002022-10-088336Actual
36095284.002025-07-098364Actual
8219184.002023-05-118315Actual
3966136.002023-01-088336Actual
7567264.002023-04-108317Actual
630860.002023-03-108356Budget
2405467.002024-08-078366Actual
13240200.002023-09-088367Budget
3067858.002025-02-078356Actual
255548.212024-09-0783112Actual
29642383.002025-01-078317Actual
11718123.002023-08-088316Actual
15749163.002023-12-098365Actual
1488238.002022-11-088315Actual
26746227.572024-10-0783213Actual
25915234.002024-10-078315Actual
2305095.002024-07-088366Actual
458580.002023-02-088363Budget
12189200.002023-08-088318Budget
354340.002023-01-088373Actual
30981148.632025-02-0783111Actual
33404101.822025-04-0983112Actual
283100.002022-10-088364Budget
19598334.002024-04-098313Actual
24639372.002024-09-078313Actual
22605351.002024-07-088313Actual
23142257.002024-07-088367Actual
188088.002022-11-088366Actual
5569100.002023-02-088368Budget
28346163.002024-12-088336Actual
952751.002023-06-088326Actual
1838711.402024-02-0883511Actual
11969100.002023-08-088366Budget
13664153.002023-10-088364Actual
29500153.002025-01-078336Actual
39304231.082025-09-0883213Actual
34790375.002025-06-088313Actual
893780.002023-05-118368Budget
33346113.532025-04-0983611Actual
2891101.002022-12-098346Actual
2299160.002024-07-088346Actual
33853252.002025-05-108315Actual
7895114.002023-05-118313Actual
31752143.002025-03-098336Actual
3127587.222025-02-0783113Actual
29049232.842024-12-0883213Actual
27811211.402024-11-0783612Actual
332490.002022-12-098368Budget
2144811.402024-05-1083511Actual
15501408.002023-12-098313Actual
3076248.002022-12-098317Actual

Generated 2025-11-07 04:35:51.432 UTC