[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 240  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-0983111Actual
35123.002022-04-108313Actual
2201475.002023-12-098346Actual
3402694.002024-11-108346Actual
2254817.782023-12-0983612Actual
29387231.002024-07-108365Actual
505133.002022-04-108316Actual
2645343.312024-04-0983211Actual
32961129.002024-10-108366Actual
4338200.002022-07-118318Budget
1686628.002023-07-118326Actual
32763282.002024-10-108365Actual
222200.002022-04-108314Budget
31604279.002024-09-098315Actual
36188207.002025-01-098365Actual
26871282.002024-05-108363Actual
743039.002022-10-118356Actual
31097126.292024-08-1083611Actual
279440.002022-06-118326Budget
3965100.002022-07-118336Budget
840860.002022-11-118326Budget
174776.082023-07-1183212Actual
15749163.002023-06-118365Actual
33230185.872024-10-1083111Actual
1111080.002023-01-098328Budget
2724650.002024-05-108356Actual
15024295.002023-05-118317Actual
10845100.002023-01-098366Budget
1289442.002023-03-118326Actual
2890100.002022-06-118346Budget
18689220.002023-09-108314Actual
1531950.762023-05-1183411Actual
896100.002022-04-108367Budget
895143.002022-04-108367Actual
1933822.042023-09-1083311Actual
1487200.002022-05-118315Budget
2747110.002022-06-118316Actual
30768358.002024-08-108317Actual
130030.002022-05-118373Budget
907786.002022-12-098363Actual
36443414.002025-01-098317Actual
2352010.332024-01-0983112Actual
9400185.002022-12-098365Actual
16688124.002023-07-118364Actual
10594100.002023-01-098316Budget
2443112.462024-02-0883511Actual
1827867.782023-08-1183111Actual
4445157.142022-07-118368Actual
21161178.002023-11-118367Actual
5242100.002022-08-118366Budget
2692895.002024-05-108373Actual
7894100.002022-11-118313Budget
39099147.572025-03-1183611Actual
3790200.002022-07-118365Budget
16653246.002023-07-118314Actual
2508495.002024-03-108366Actual
3373276.002024-11-108373Actual
2432260.332024-02-0883111Actual
7238136.002022-10-118316Actual
2494476.002024-03-108316Actual
2955256.002024-07-108356Actual
972788.002022-12-098366Actual
962280.002022-12-098346Budget
2098200.002022-05-118318Budget
28198264.002024-06-108315Actual
2839869.002024-06-108356Actual
34825224.002024-12-098363Actual
25950202.002024-04-098365Actual
37033157.402025-01-0983613Actual
1797736.002023-08-118356Actual
4524100.002022-08-118313Budget
2340252.892024-01-0983411Actual
2291089.002024-01-098316Actual
108490.002022-04-108368Budget
2237035.872023-12-0983211Actual
2473285.002022-06-118314Actual
2807891.002024-06-108373Actual
12048187.002023-02-088317Actual
19598334.002023-10-118313Actual
31155128.422024-08-1083112Actual
3402100.002022-07-118313Budget
2746100.002022-06-118316Budget
2530147.002022-06-118364Actual

Generated 2025-05-10 21:53:52.903 UTC