[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 250  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2283111Actual
3284834.002024-10-228326Actual
1496779.002023-05-238366Actual
3750371.002025-02-208356Actual
8081256.002022-11-238314Actual
17036237.002023-07-238317Actual
5569100.002022-08-238368Budget
1550200.002022-05-238365Budget
3177881.002024-09-218346Actual
3558884.802024-12-2183411Actual
1627236.932023-06-2383311Actual
2101379.002023-11-238346Actual
742950.002022-10-238356Budget
11639189.002023-02-208365Actual
3790200.002022-07-238365Budget
19809163.002023-10-238315Actual
37303301.002025-02-208315Actual
33138210.182024-10-228328Actual
6960220.002022-10-238314Actual
3800586.932025-02-2083112Actual
7159200.002022-10-238365Budget
28643214.722024-06-228368Actual
12705215.002023-03-238315Actual
7755116.232022-10-238328Actual
7816108.662022-10-238368Actual
3216200.002022-06-238318Budget
4913165.002022-08-238365Actual
3590280.002022-07-238314Budget
5321200.002022-08-238317Budget
27139104.002024-05-228316Actual
22725211.002024-01-218314Actual
39038127.362025-03-2383411Actual
35942308.002025-01-218313Actual
12943128.002023-03-238336Actual
32515344.002024-10-228313Actual
2305095.002024-01-218366Actual
32670298.002024-10-228364Actual
2561310.332024-03-2283612Actual
1739280.552023-07-2383611Actual
2242453.952023-12-2183411Actual
1725200.002022-05-238336Budget
3325869.912024-10-2283211Actual
4914200.002022-08-238365Budget
1408154.002022-05-238364Actual
1727726.292023-07-2383211Actual
35123.002022-04-228313Actual
8831231.392022-11-238318Actual
2245784.802023-12-2183611Actual
24674223.002024-03-228363Actual
34176222.002024-11-228367Actual
458580.002022-08-238363Budget
23107225.002024-01-218317Actual
2095930.002023-11-238326Actual
803330.002022-11-238373Budget
37396116.002025-02-208316Actual
16533358.002023-07-238313Actual
36916151.832025-01-2183612Actual
16125157.142023-06-238328Actual
12565200.002023-03-238314Budget
30513241.002024-08-228365Actual
3512345.002024-12-218326Actual
38067225.232025-02-2083612Actual
7020162.002022-10-238364Actual
504151.002022-08-238326Actual
3067858.002024-08-228356Actual
27048281.002024-05-228315Actual
5897133.002022-09-228364Actual
2099260.182022-05-238318Actual
887890.002022-11-238328Budget
38395235.002025-03-238364Actual
25733213.002024-04-218363Actual
11499200.002023-02-208364Budget
1523780.552023-05-2383111Actual
30571125.002024-08-228316Actual
32398139.852024-09-2183113Actual
1594778.002023-06-238366Actual

Generated 2025-05-22 09:48:45.497 UTC