[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 500  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-02-2383112Actual
571183.002022-09-258363Actual
7335100.002022-10-268336Budget
33675205.002024-11-258363Actual
2370142.002024-02-238373Actual
177398.002022-05-268346Actual
7895114.002022-11-268313Actual
15862115.002023-06-268336Actual
2494476.002024-03-258316Actual
1727726.292023-07-2683211Actual
28198264.002024-06-258315Actual
4773200.002022-08-268364Budget
242535.002022-06-268373Actual
29352293.002024-07-258315Actual
2305095.002024-01-248366Actual
7160157.002022-10-268365Actual
391764.002022-07-268326Actual
3603369.002025-01-248373Actual
7568200.002022-10-268317Budget
37125292.002025-02-238363Actual
35852167.922024-12-2483213Actual
915424.002022-12-248373Actual
2254817.782023-12-2483612Actual
1833337.992023-08-2683311Actual
2603721.002024-04-248326Actual
648100.002022-04-258346Budget
34910451.002024-12-248314Actual
24145188.002024-02-238367Actual
1131089.002023-02-238363Actual
17071169.002023-07-268367Actual
1482792.002023-05-268316Actual
3558884.802024-12-2483411Actual
21664232.002023-12-248363Actual
10594100.002023-01-248316Budget
32306124.172024-09-2483112Actual
3488294.002024-12-248373Actual
28902126.292024-06-2583112Actual
3652157.002022-07-268364Actual
38686117.002025-03-268366Actual
26871282.002024-05-258363Actual
32670298.002024-10-258364Actual
1488238.002022-05-268315Actual
2093281.002023-11-268316Actual
2239746.502023-12-2483311Actual
2342914.592024-01-2483511Actual
13427100.002023-03-268368Budget
32728293.002024-10-258315Actual
2193376.002023-12-248316Actual
24674223.002024-03-258363Actual
12048187.002023-02-238317Actual
28609226.842024-06-258328Actual
1733156.082023-07-2683411Actual
9342200.002022-12-248315Budget
10516100.002023-01-248365Budget
2337545.442024-01-2483311Actual
3869129.002022-07-268316Actual
4524100.002022-08-268313Budget
2106996.002023-11-268366Actual
5461345.032022-08-268318Actual
24999121.002024-03-258336Actual

Generated 2025-05-25 03:20:11.133 UTC