[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 250  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-09-058364Actual
1629948.632023-07-0683411Actual
39099147.572025-04-0583611Actual
5509100.002022-09-058328Budget
518464.002022-09-058356Actual
25296187.452024-04-048368Actual
35293356.002025-01-038317Actual
1686628.002023-08-058326Actual
2154010.332023-12-0683112Actual
3100940.122024-09-0483211Actual
3731200.002022-08-058315Budget
1019380.002023-02-038363Budget
7239100.002022-11-058316Budget
1487200.002022-06-058315Budget
38360450.002025-04-058314Actual
3783332.672025-03-0583211Actual
25234367.752024-04-048318Actual
1833337.992023-09-0583311Actual
27929243.362024-06-0483613Actual
8830200.002022-12-068318Budget
9399200.002023-01-038365Budget
108490.002022-05-058368Budget
29139397.002024-08-048313Actual
15714146.002023-07-068315Actual
2494476.002024-04-048316Actual
4120137.002022-08-058366Actual
25915234.002024-05-048315Actual
18569419.002023-10-058313Actual
10739117.002023-02-038346Actual
3590280.002022-08-058314Budget
12110200.002023-03-058367Budget
1243976.002023-04-058363Actual
13427100.002023-04-058368Budget
33675205.002024-12-058363Actual
2538213.532024-04-0483211Actual
24886147.002024-04-048365Actual
332490.002022-07-068368Budget
15749163.002023-07-068365Actual
1725200.002022-06-058336Budget
22284158.662024-01-038368Actual
3343224.162024-11-0483212Actual
1485436.002023-06-058326Actual
293859.002022-07-068356Actual
1726150.002022-06-058336Actual
15862115.002023-07-068336Actual
1348200.002022-06-058314Budget
835200.002022-05-058317Budget
31426215.002024-10-048363Actual
38125113.532025-03-0583113Actual
30385393.002024-09-048314Actual
691233.002022-11-058373Actual
1523780.552023-06-0583111Actual
12768100.002023-04-058365Budget
364172.002022-05-058315Actual
37747296.542025-03-058368Actual
1409100.002022-06-058364Budget
20840177.002023-12-068315Actual
3668466.722025-02-0383211Actual
2095930.002023-12-068326Actual
20220178.362023-11-058328Actual
3603369.002025-02-038373Actual
405960.002022-08-058356Budget
7159200.002022-11-058365Budget
12705215.002023-04-058315Actual
25820270.002024-05-048314Actual
33583238.102024-11-0483613Actual
2293721.002024-02-038326Actual
13318288.972023-04-058318Actual
29445112.002024-08-048316Actual
1936540.122023-10-0583411Actual
39157128.422025-04-0583112Actual

Generated 2025-06-04 06:31:41.204 UTC