[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 124  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-1983411Actual
37451120.002025-03-198336Actual
3221536.932024-10-1883511Actual
8080200.002022-12-208314Budget
182044.002022-06-198356Actual
26956372.002024-06-188314Actual
1890139.002023-10-198326Actual
11969100.002023-03-198366Budget
8360100.002022-12-208316Budget
2346266.722024-02-1783611Actual
14557237.002023-06-198363Actual
2004278.002023-11-198366Actual
835200.002022-05-198317Budget
2139456.082023-12-2083311Actual
30803276.002024-09-188367Actual
6508180.002022-10-198367Actual
18689220.002023-10-198314Actual
25296187.452024-04-188368Actual
10133121.002023-02-178313Actual
5649113.002022-10-198313Actual
31426215.002024-10-188363Actual
15179166.242023-06-198368Actual
8690200.002022-12-208317Budget
38898237.452025-04-198368Actual
466342.002022-09-198373Actual
8610112.002022-12-208366Actual
16894106.002023-08-198336Actual
1772100.002022-06-198346Budget
18604202.002023-10-198363Actual
1064350.002023-02-178326Budget
1078560.002023-02-178356Budget
2443112.462024-03-1883511Actual
855172.002022-12-208356Actual
24793104.002024-04-188364Actual
25733213.002024-05-188363Actual
424200.002022-05-198365Budget
3789206.002022-08-198365Actual
3731200.002022-08-198315Budget
37685454.122025-03-198318Actual
5509100.002022-09-198328Budget
9016100.002023-01-178313Budget
17812167.002023-09-198365Actual
571080.002022-10-198363Budget
3290297.002024-11-188346Actual
7627191.002022-11-198367Actual
32306124.172024-10-1883112Actual
26209320.002024-05-188317Actual
12376124.002023-04-198313Actual
1939228.422023-10-1983511Actual
1881100.002022-06-198366Budget
279529.002022-07-208326Actual
31546240.002024-10-188364Actual
31097126.292024-09-1883611Actual
255548.212024-04-1883112Actual
5896200.002022-10-198364Budget
8879135.932022-12-208328Actual
1488238.002022-06-198315Actual
2098200.002022-06-198318Budget
5976206.002022-10-198315Actual
25855187.002024-05-188364Actual
19809163.002023-11-198315Actual
7239100.002022-11-198316Budget
967050.002023-01-178356Budget
25262179.872024-04-188328Actual
39157128.422025-04-1983112Actual
11815100.002023-03-198336Budget
895143.002022-05-198367Actual
35151132.002025-01-178336Actual
2437735.872024-03-1883311Actual
24674223.002024-04-188363Actual
36301144.002025-02-178336Actual
504100.002022-05-198316Budget
9945361.692023-01-178318Actual
364172.002022-05-198315Actual
2446584.802024-03-1883611Actual
3517780.002025-01-178346Actual
504151.002022-09-198326Actual

Generated 2025-06-18 04:33:21.606 UTC