[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2183213Actual
31036117.782024-08-2283311Actual
2136734.802023-11-2383211Actual
39157128.422025-03-2383112Actual
29763213.212024-07-228328Actual
22130222.002023-12-218317Actual
14676114.002023-05-238364Actual
1895555.002023-09-228346Actual
1251647.002023-03-238373Actual
1765741.002023-08-238373Actual
5649113.002022-09-228313Actual
15862115.002023-06-238336Actual
22251148.052023-12-218328Actual
3833264.002025-03-238373Actual
3635370.002025-01-218356Actual
36478290.002025-01-218367Actual
3172439.002024-09-218326Actual
3862777.002025-03-238346Actual
1898141.002023-09-228356Actual
12189200.002023-02-208318Budget
167640.002022-05-238326Budget
11062295.032023-01-218318Actual
14769122.002023-05-238365Actual
3590280.002022-07-238314Budget
22965103.002024-01-218336Actual
16839111.002023-07-238316Actual
391650.002022-07-238326Budget
2402264.002024-02-208356Actual
174776.082023-07-2383212Actual
181950.002022-05-238356Budget
16688124.002023-07-238364Actual
14018197.002023-04-228317Actual
23644182.002024-02-208363Actual
11719100.002023-02-208316Budget
3408492.002024-11-228366Actual
3783332.672025-02-2083211Actual
5975200.002022-09-228315Budget
20782145.002023-11-238364Actual
1336780.002023-03-238328Budget
18569419.002023-09-228313Actual
13428191.992023-03-238368Actual
1395988.002023-04-228366Actual
3742339.002025-02-208326Actual
636779.002022-09-228366Actual
7100152.002022-10-238315Actual
8830200.002022-11-238318Budget
1064350.002023-01-218326Budget
21988122.002023-12-218336Actual
1789732.002023-08-238326Actual
5381200.002022-08-238367Budget
1733156.082023-07-2383411Actual
363200.002022-04-228315Budget
28106493.002024-06-228314Actual
13543250.002023-04-228363Actual
6774100.002022-10-238313Budget
16653246.002023-07-238314Actual
7159200.002022-10-238365Budget
2996130.002022-06-238366Actual
27081195.002024-05-228365Actual
20987115.002023-11-238336Actual
2893025.232024-06-2283212Actual
2207389.002023-12-218366Actual
12626182.002023-03-238364Actual
18689220.002023-09-228314Actual
10054164.722022-12-218368Actual
17685175.002023-08-238314Actual
25262179.872024-03-228328Actual
32961129.002024-10-228366Actual
12705215.002023-03-238315Actual
13239177.002023-03-238367Actual
2337545.442024-01-2183311Actual
25234367.752024-03-228318Actual
33230185.872024-10-2283111Actual

Generated 2025-05-22 03:38:43.407 UTC