[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-03-188326Actual
1349217.002022-06-198314Actual
35852167.922025-01-1783213Actual
255816.082024-04-1883212Actual
1529233.742023-06-1983311Actual
29139397.002024-08-188313Actual
915530.002023-01-178373Budget
37245317.002025-03-198364Actual
34234466.242024-12-198318Actual
3137138.002022-07-208367Actual
4773200.002022-09-198364Budget
23857163.002024-03-188365Actual
31894371.002024-10-188317Actual
10594100.002023-02-178316Budget
35414217.752025-01-178328Actual
2505134.002024-04-188356Actual
11815100.002023-03-198336Budget
24639372.002024-04-188313Actual
18816185.002023-10-198365Actual
4338200.002022-08-198318Budget
11171100.002023-02-178368Budget
13543250.002023-05-198363Actual
32458141.612024-10-1883613Actual
1726150.002022-06-198336Actual
38898237.452025-04-198368Actual
1138921.002023-03-198373Actual
2291089.002024-02-178316Actual
1624511.402023-07-2083211Actual
855172.002022-12-208356Actual
9017127.002023-01-178313Actual
952660.002023-01-178326Budget
21988122.002024-01-178336Actual
18187135.932023-09-198328Actual
3059860.002024-09-188326Actual
2692895.002024-06-188373Actual
2668200.002022-07-208365Budget
1431735.872023-05-1983411Actual
22852131.002024-02-178365Actual
4121100.002022-08-198366Budget
34100.002022-05-198313Budget
12188245.032023-03-198318Actual
1027130.002023-02-178373Budget
16097342.002023-07-208318Actual
31837102.002024-10-188366Actual
11816137.002023-03-198336Actual
31302155.642024-09-1883213Actual
7099200.002022-11-198315Budget
29585102.002024-08-188366Actual
22818173.002024-02-178315Actual
24851143.002024-04-188315Actual
7021200.002022-11-198364Budget
36536551.092025-02-178318Actual
2473142.002024-04-188373Actual
1083126.842022-05-198368Actual
3862777.002025-04-198346Actual
2004278.002023-11-198366Actual
26425101.822024-05-1883111Actual
181950.002022-06-198356Budget
1186286.002023-03-198346Actual
405960.002022-08-198356Budget
29642383.002024-08-188317Actual
177398.002022-06-198346Actual
10457200.002023-02-178315Budget
22725211.002024-02-178314Actual
23142257.002024-02-178367Actual
1078668.002023-02-178356Actual
3652157.002022-08-198364Actual
10983178.002023-02-178367Actual
2831834.002024-07-198326Actual
7336138.002022-11-198336Actual
332490.002022-07-208368Budget
17870113.002023-09-198316Actual
1485436.002023-06-198326Actual
2497120.002024-04-188326Actual
2716647.002024-06-188326Actual
36386104.002025-02-178366Actual
28609226.842024-07-198328Actual
3789206.002022-08-198365Actual
1733156.082023-08-1983411Actual

Generated 2025-06-18 19:06:04.133 UTC