[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 240  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002025-01-168367Actual
24264234.422024-03-178368Actual
35123.002022-05-188313Actual
38836470.792025-04-188318Actual
13318288.972023-04-188318Actual
23729224.002024-03-178314Actual
11171100.002023-02-168368Budget
22965103.002024-02-168336Actual
8361153.002022-12-198316Actual
571080.002022-10-188363Budget
2549667.782024-04-1783611Actual
6508180.002022-10-188367Actual
6213100.002022-10-188336Budget
25176221.002024-04-178367Actual
1628100.002022-06-188316Budget
17071169.002023-08-188367Actual
2286100.002022-07-198313Budget
1243880.002023-04-188363Budget
1895555.002023-10-188346Actual
6696149.572022-10-188368Actual
28198264.002024-07-188315Actual
28488445.002024-07-188317Actual
242430.002022-07-198373Budget
15059227.002023-06-188367Actual
25296187.452024-04-178368Actual
999290.002023-01-168328Budget
1735814.592023-08-1883511Actual
15536197.002023-07-198363Actual
214690.002022-06-188328Budget
8081256.002022-12-198314Actual
2531100.002022-07-198364Budget
167640.002022-06-188326Budget
35506146.512025-01-1683111Actual
2334841.192024-02-1683211Actual
26990240.002024-06-178364Actual
38275211.002025-04-188363Actual
32048254.122024-10-178368Actual
2692895.002024-06-178373Actual
3443594.382024-12-1883411Actual
2340252.892024-02-1683411Actual
4525113.002022-09-188313Actual
34701171.432024-12-1883213Actual
7020162.002022-11-188364Actual
504151.002022-09-188326Actual
466240.002022-09-188373Budget
518464.002022-09-188356Actual
6260100.002022-10-188346Budget
12706200.002023-04-188315Budget
14053238.002023-05-188367Actual
2540932.672024-04-1783311Actual
3284834.002024-11-178326Actual
5509100.002022-09-188328Budget
19105259.002023-10-188367Actual
2716647.002024-06-178326Actual
5322169.002022-09-188317Actual
122390.002022-06-188363Budget
20099258.002023-11-188317Actual
636779.002022-10-188366Actual
4711240.002022-09-188314Actual
1629111.002022-06-188316Actual
2245784.802024-01-1683611Actual
2872951.822024-07-1883211Actual
2472200.002022-07-198314Budget
2807891.002024-07-188373Actual
3553479.482025-01-1683211Actual
2891101.002022-07-198346Actual
39277122.312025-04-1883113Actual
738280.002022-11-188346Budget
391764.002022-08-188326Actual
8141175.002022-12-198364Actual
12109138.002023-03-188367Actual
1890139.002023-10-188326Actual
616550.002022-10-188326Budget
2443112.462024-03-1783511Actual
1686628.002023-08-188326Actual
2033925.232023-11-1883211Actual
2172143.002024-01-168373Actual
3118344.382024-09-1783212Actual

Generated 2025-06-18 02:43:40.543 UTC