[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 250  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-09-078367Actual
12626182.002023-04-078364Actual
11863100.002023-03-078346Budget
4913165.002022-09-078365Actual
11639189.002023-03-078365Actual
26365222.302024-05-068368Actual
2494476.002024-04-068316Actual
7159200.002022-11-078365Budget
33466170.982024-11-0683612Actual
33346113.532024-11-0683611Actual
35328296.002025-01-058367Actual
1795156.002023-09-078346Actual
26956372.002024-06-068314Actual
5460200.002022-09-078318Budget
3438141.192024-12-0783211Actual
3652157.002022-08-078364Actual
22165225.002024-01-058367Actual
17530.002022-05-078373Actual
4524100.002022-09-078313Budget
32306124.172024-10-0683112Actual
37685454.122025-03-078318Actual
12048187.002023-03-078317Actual
245239.272024-03-0683112Actual
6834103.002022-11-078363Actual
1629948.632023-07-0883411Actual
108490.002022-05-078368Budget
11063200.002023-02-058318Budget
33404101.822024-11-0683112Actual
3075200.002022-07-088317Budget
13178200.002023-04-078317Budget
2653411.402024-05-0683511Actual
29642383.002024-08-068317Actual
2535486.932024-04-0683111Actual
25915234.002024-05-068315Actual
6260100.002022-10-078346Budget
1632613.532023-07-0883511Actual
3791417.782025-03-0783511Actual
3561518.842025-01-0583511Actual
21630312.002024-01-058313Actual
279529.002022-07-088326Actual
4851200.002022-09-078315Budget
283100.002022-05-078364Budget
26244248.002024-05-068367Actual
1730435.872023-08-0783311Actual
55240.002022-05-078326Budget
3488294.002025-01-058373Actual
2144811.402023-12-0883511Actual
2045448.632023-11-0783611Actual
10923197.002023-02-058317Actual
3603369.002025-02-058373Actual
7755116.232022-11-078328Actual
2402264.002024-03-068356Actual
5243112.002022-09-078366Actual
17157126.842023-08-078328Actual
2988341.192024-08-0683211Actual
1928381.612023-10-0783111Actual
3671189.062025-02-0583311Actual
36301144.002025-02-058336Actual
1583420.002023-07-088326Actual
3402694.002024-12-078346Actual
4772178.002022-09-078364Actual
17777135.002023-09-078315Actual
27457317.752024-06-068328Actual
35236101.002025-01-058366Actual
5570141.992022-09-078368Actual
9805223.002023-01-058317Actual
21783103.002024-01-058364Actual
23228152.602024-02-058328Actual
2204043.002024-01-058356Actual

Generated 2025-06-06 04:55:25.330 UTC