[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1034   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-088346Actual
29294222.002024-08-068364Actual
2996130.002022-07-088366Actual
2671974.942024-05-0683113Actual
2305095.002024-02-058366Actual
12626182.002023-04-078364Actual
2473142.002024-04-068373Actual
1591457.002023-07-088356Actual
8081256.002022-12-088314Actual
8610112.002022-12-088366Actual
12847100.002023-04-078316Budget
1164100.002022-06-078313Budget
16125157.142023-07-088328Actual
26304542.002024-05-068318Actual
2997100.002022-07-088366Budget
5569100.002022-09-078368Budget
7707226.842022-11-078318Actual
1289550.002023-04-078326Budget
55346.002022-05-078326Actual
24674223.002024-04-068363Actual
34733141.612024-12-0783613Actual
915530.002023-01-058373Budget
2472200.002022-07-088314Budget
28643214.722024-07-078368Actual
32188108.212024-10-0683411Actual
2435026.292024-03-0683211Actual
9202200.002023-01-058314Budget
1890139.002023-10-078326Actual
31697124.002024-10-068316Actual
36598219.272025-02-058368Actual
1954111.402023-10-0783612Actual
1064350.002023-02-058326Budget
1431735.872023-05-0783411Actual
25296187.452024-04-068368Actual
1131089.002023-03-078363Actual
293859.002022-07-088356Actual
977273.812022-05-078318Actual
630751.002022-10-078356Actual
20747241.002023-12-088314Actual
748886.002022-11-078366Actual
32550209.002024-11-068363Actual
36478290.002025-02-058367Actual
24759220.002024-04-068314Actual
966942.002023-01-058356Actual
31302155.642024-09-0683213Actual
3901173.102025-04-0783311Actual
3803323.102025-03-0783212Actual
2291089.002024-02-058316Actual
2666115.652024-05-0683612Actual
22251148.052024-01-058328Actual
18929105.002023-10-078336Actual
602130.002022-05-078336Actual
3172439.002024-10-068326Actual
9590.002022-05-078363Budget
5243112.002022-09-078366Actual
1830614.592023-09-0783211Actual
2667200.002022-07-088365Actual
37887120.972025-03-0783411Actual
3402100.002022-08-078313Budget
13319200.002023-04-078318Budget
38864179.872025-04-078328Actual
2201475.002024-01-058346Actual
2746100.002022-07-088316Budget
28523247.002024-07-078367Actual
28233256.002024-07-078365Actual
29139397.002024-08-068313Actual
18723137.002023-10-078364Actual
130121.002022-06-078373Actual
15536197.002023-07-088363Actual

Generated 2025-06-07 02:21:50.938 UTC