[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 250  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-11-0283213Actual
27604128.422024-06-0283311Actual
31894371.002024-10-028317Actual
2071950.002023-12-048373Actual
21219395.032023-12-048318Actual
1431735.872023-05-0383411Actual
21875125.002024-01-018365Actual
3790200.002022-08-038365Budget
4773200.002022-09-038364Budget
37303301.002025-03-038315Actual
19225157.142023-10-038368Actual
1733156.082023-08-0383411Actual
22251148.052024-01-018328Actual
205128.212023-11-0383112Actual
2432260.332024-03-0283111Actual
3035794.002024-09-028373Actual
1027130.002023-02-018373Budget
5382136.002022-09-038367Actual
9342200.002023-01-018315Budget
2611748.002024-05-028356Actual
38686117.002025-04-038366Actual
24264234.422024-03-028368Actual
9576100.002023-01-018336Budget
12627200.002023-04-038364Budget
7159200.002022-11-038365Budget
2019151.002022-06-038367Actual
15179166.242023-06-038368Actual
12377100.002023-04-038313Budget
2144811.402023-12-0483511Actual
6696149.572022-10-038368Actual
164189.272023-07-0483112Actual
37451120.002025-03-038336Actual
23970117.002024-03-028336Actual
26365222.302024-05-028368Actual
37477102.002025-03-038346Actual
6261114.002022-10-038346Actual
29082155.642024-07-0383613Actual
11250100.002023-03-038313Budget
2881022.042024-07-0383511Actual
3685596.512025-02-0183112Actual
3172439.002024-10-028326Actual
33404101.822024-11-0283112Actual
504050.002022-09-038326Budget
21247195.022023-12-048328Actual
5136100.002022-09-038346Budget
1083126.842022-05-038368Actual
10595120.002023-02-018316Actual
36153313.002025-02-018315Actual
3443594.382024-12-0383411Actual
5322169.002022-09-038317Actual
1836037.992023-09-0383411Actual
7627191.002022-11-038367Actual
10318217.002023-02-018314Actual
578840.002022-10-038373Budget
26244248.002024-05-028367Actual
283100.002022-05-038364Budget
6586266.242022-10-038318Actual
7895114.002022-12-048313Actual
7336138.002022-11-038336Actual
16653246.002023-08-038314Actual
2540932.672024-04-0283311Actual
1384628.002023-05-038326Actual
748886.002022-11-038366Actual
1624511.402023-07-0483211Actual
13508341.002023-05-038313Actual
4852209.002022-09-038315Actual
2142153.952023-12-0483411Actual

Generated 2025-06-02 07:16:21.111 UTC