[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 500  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-03-018367Actual
6116107.002022-10-028316Actual
1138921.002023-03-028373Actual
15714146.002023-07-038315Actual
27194150.002024-06-018336Actual
2535486.932024-04-0183111Actual
9590.002022-05-028363Budget
17430.002022-05-028373Budget
27692126.292024-06-0183611Actual
5461345.032022-09-028318Actual
3216192.252024-10-0183311Actual
3331272.042024-11-0183411Actual
29352293.002024-08-018315Actual
39157128.422025-04-0283112Actual
39277122.312025-04-0283113Actual
1429051.822023-05-0283311Actual
20840177.002023-12-038315Actual
10132100.002023-01-318313Budget
27811211.402024-06-0183612Actual
29855184.812024-08-0183111Actual
1078668.002023-01-318356Actual
6261114.002022-10-028346Actual
9865139.002022-12-318367Actual
3627336.002025-01-318326Actual
6214140.002022-10-028336Actual
26779162.662024-05-0183613Actual
8751200.002022-12-038367Budget
38360450.002025-04-028314Actual
11436200.002023-03-028314Budget
1851216.722023-09-0283612Actual
10984200.002023-01-318367Budget
3071190.002024-09-018366Actual
12565200.002023-04-028314Budget
22760121.002024-01-318364Actual
3148387.002024-10-018373Actual
35942308.002025-01-318313Actual
37090436.002025-03-028313Actual
2340252.892024-01-3183411Actual
1349217.002022-06-028314Actual
13177174.002023-04-028317Actual
458580.002022-09-028363Budget
895143.002022-05-028367Actual
513765.002022-09-028346Actual
7020162.002022-11-028364Actual
32188108.212024-10-0183411Actual
9400185.002022-12-318365Actual
27986398.002024-07-028313Actual
2650746.502024-05-0183411Actual
38686117.002025-04-028366Actual
9806200.002022-12-318317Budget
7100152.002022-11-028315Actual
38956160.342025-04-0283111Actual
35096102.002024-12-318316Actual
1490864.002023-06-028346Actual
282165.002022-05-028364Actual
1196893.002023-03-028366Actual
37713304.122025-03-028328Actual
17530.002022-05-028373Actual
2531100.002022-07-038364Budget
25733213.002024-05-018363Actual
31986478.362024-10-018318Actual
13427100.002023-04-028368Budget
795590.002022-12-038363Budget
8361153.002022-12-038316Actual
22725211.002024-01-318314Actual
6834103.002022-11-028363Actual
1866147.002023-10-028373Actual
12298100.002023-03-028368Budget
30300242.002024-09-018363Actual
20662221.002023-12-038363Actual
952660.002022-12-318326Budget
1387484.002023-05-028336Actual
38488293.002025-04-028365Actual
17777135.002023-09-028315Actual

Generated 2025-06-01 06:06:20.710 UTC