[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 250  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342024-08-0283311Actual
1838711.402023-09-0383511Actual
2878396.512024-07-0383411Actual
10923197.002023-02-018317Actual
836178.002022-05-038317Actual
18220210.182023-09-038368Actual
32607118.002024-11-028373Actual
2531100.002022-07-048364Budget
24999121.002024-04-028336Actual
6587200.002022-10-038318Budget
37593353.002025-03-038317Actual
25141306.002024-04-028317Actual
781580.002022-11-038368Budget
6037164.002022-10-038365Actual
2020100.002022-06-038367Budget
2039349.702023-11-0383411Actual
3668466.722025-02-0183211Actual
25820270.002024-05-028314Actual
2287139.002022-07-048313Actual
6260100.002022-10-038346Budget
55346.002022-05-038326Actual
1887474.002023-10-038316Actual
2546326.292024-04-0283511Actual
391650.002022-08-038326Budget
12564230.002023-04-038314Actual
1735814.592023-08-0383511Actual
2890100.002022-07-048346Budget
21875125.002024-01-018365Actual
3005725.232024-08-0283212Actual
9202200.002023-01-018314Budget
28233256.002024-07-038365Actual
33583238.102024-11-0283613Actual
3290297.002024-11-028346Actual
1289442.002023-04-038326Actual
34262281.392024-12-038328Actual
30768358.002024-09-028317Actual
32248101.822024-10-0283611Actual
803232.002022-12-048373Actual
8219184.002022-12-048315Actual
2947238.002024-08-028326Actual
12943128.002023-04-038336Actual
896100.002022-05-038367Budget
8080200.002022-12-048314Budget
1739280.552023-08-0383611Actual
9806200.002023-01-018317Budget
2540932.672024-04-0283311Actual
29797261.692024-08-028368Actual
2609200.002022-07-048315Budget
11062295.032023-02-018318Actual
616453.002022-10-038326Actual
283100.002022-05-038364Budget
8282200.002022-12-048365Budget
1939228.422023-10-0383511Actual
36301144.002025-02-018336Actual
742950.002022-11-038356Budget
3553479.482025-01-0183211Actual
3402694.002024-12-038346Actual
3632790.002025-02-018346Actual
1191060.002023-03-038356Budget
27692126.292024-06-0283611Actual
2355212.462024-02-0183612Actual
3071190.002024-09-028366Actual
35942308.002025-02-018313Actual
9017127.002023-01-018313Actual
1992936.002023-11-038326Actual
13508341.002023-05-038313Actual
3582581.962025-01-0183113Actual
505133.002022-05-038316Actual
3862777.002025-04-038346Actual
424200.002022-05-038365Budget
29082155.642024-07-0383613Actual
1936540.122023-10-0383411Actual
3906515.652025-04-0383511Actual
1730435.872023-08-0383311Actual
12767126.002023-04-038365Actual
255816.082024-04-0283212Actual
8140200.002022-12-048364Budget
2996130.002022-07-048366Actual
25915234.002024-05-028315Actual
27139104.002024-06-028316Actual
34353215.662024-12-0383111Actual
1931114.592023-10-0383211Actual
9203253.002023-01-018314Actual
34496167.782024-12-0383611Actual
10738100.002023-02-018346Budget
11640100.002023-03-038365Budget
33675205.002024-12-038363Actual
5460200.002022-09-038318Budget
144355.012023-05-0383212Actual
38898237.452025-04-038368Actual
6635100.002022-10-038328Budget
2443112.462024-03-0283511Actual
5649113.002022-10-038313Actual
26836345.002024-06-028313Actual
31426215.002024-10-028363Actual
9865139.002023-01-018367Actual
26209320.002024-05-028317Actual
518464.002022-09-038356Actual
11498169.002023-03-038364Actual
15714146.002023-07-048315Actual

Generated 2025-06-02 07:25:52.865 UTC