[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-10-308368Actual
5569100.002022-08-318368Budget
2352010.332024-01-2983112Actual
8219184.002022-12-018315Actual
4120137.002022-07-318366Actual
11719100.002023-02-288316Budget
36095284.002025-01-298364Actual
7628200.002022-10-318367Budget
14642209.002023-05-318314Actual
6960220.002022-10-318314Actual
1830614.592023-08-3183211Actual
9866200.002022-12-298367Budget
748886.002022-10-318366Actual
1628100.002022-05-318316Budget
1303777.002023-03-318356Actual
15621183.002023-07-018314Actual
22605351.002024-01-298313Actual
3731200.002022-07-318315Budget
31511423.002024-09-298314Actual
27194150.002024-05-308336Actual
742950.002022-10-318356Budget
2671974.942024-04-2983113Actual
2611748.002024-04-298356Actual
3517780.002024-12-298346Actual
2603721.002024-04-298326Actual
3059860.002024-08-308326Actual
30420310.002024-08-308364Actual
2645343.312024-04-2983211Actual
7567264.002022-10-318317Actual
887890.002022-12-018328Budget
3652157.002022-07-318364Actual
1725200.002022-05-318336Budget
13428191.992023-03-318368Actual
174506.082023-07-3183112Actual
17530.002022-04-308373Actual
2531100.002022-07-018364Budget
4773200.002022-08-318364Budget
33524134.592024-10-3083113Actual
27139104.002024-05-308316Actual
26304542.002024-04-298318Actual
10318217.002023-01-298314Actual
37125292.002025-02-288363Actual
30861596.552024-08-308318Actual
5649113.002022-09-308313Actual
12047200.002023-02-288317Budget
37593353.002025-02-288317Actual
2154010.332023-12-0183112Actual
30176181.962024-07-3083213Actual
26990240.002024-05-308364Actual
504050.002022-08-318326Budget
3488294.002024-12-298373Actual
35151132.002024-12-298336Actual
896100.002022-04-308367Budget
915424.002022-12-298373Actual
6587200.002022-09-308318Budget
3653200.002022-07-318364Budget
2332063.532024-01-2983111Actual
1446613.532023-04-3083612Actual
1461444.002023-05-318373Actual
11437260.002023-02-288314Actual
1019380.002023-01-298363Budget
11718123.002023-02-288316Actual
12990112.002023-03-318346Actual
3075200.002022-07-018317Budget
27811211.402024-05-3083612Actual

Generated 2025-05-30 22:57:40.893 UTC