[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-228317Actual
7755116.232022-10-228328Actual
5089118.002022-08-228336Actual
31217188.002024-08-2183612Actual
3075200.002022-06-228317Budget
4525113.002022-08-228313Actual
38743397.002025-03-228317Actual
24793104.002024-03-218364Actual
32014257.152024-09-208328Actual
10516100.002023-01-208365Budget
27986398.002024-06-218313Actual
4259167.002022-07-228367Actual
10054164.722022-12-208368Actual
15536197.002023-06-228363Actual
13759117.002023-04-218365Actual
7567264.002022-10-228317Actual
2039349.702023-10-2283411Actual
3325869.912024-10-2183211Actual
2757760.332024-05-2183211Actual
14113338.972023-04-218318Actual
2535486.932024-03-2183111Actual
2399677.002024-02-198346Actual
8360100.002022-11-228316Budget
25950202.002024-04-208365Actual
10133121.002023-01-208313Actual
16653246.002023-07-228314Actual
2099260.182022-05-228318Actual
5569100.002022-08-228368Budget
37125292.002025-02-198363Actual
39038127.362025-03-2283411Actual
27896234.592024-05-2183213Actual
504050.002022-08-228326Budget
24639372.002024-03-218313Actual
37747296.542025-02-198368Actual
10738100.002023-01-208346Budget
6635100.002022-09-218328Budget
1083126.842022-04-218368Actual
1992936.002023-10-228326Actual
728763.002022-10-228326Actual
10984200.002023-01-208367Budget
1496779.002023-05-228366Actual
11172149.572023-01-208368Actual
3556187.992024-12-2083311Actual
13508341.002023-04-218313Actual
19105259.002023-09-218367Actual
3653200.002022-07-228364Budget
18689220.002023-09-218314Actual
12110200.002023-02-198367Budget
1289550.002023-03-228326Budget
1384628.002023-04-218326Actual
7568200.002022-10-228317Budget
2106996.002023-11-228366Actual
742950.002022-10-228356Budget
1196893.002023-02-198366Actual
32188108.212024-09-2083411Actual
33853252.002024-11-218315Actual
9945361.692022-12-208318Actual
4012100.002022-07-228346Budget
12376124.002023-03-228313Actual
9016100.002022-12-208313Budget
3673883.742025-01-2083411Actual
22725211.002024-01-208314Actual
28902126.292024-06-2183112Actual
22284158.662023-12-208368Actual

Generated 2025-05-21 21:15:53.706 UTC