[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 500  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2283112Actual
13724203.002023-04-238315Actual
17071169.002023-07-248367Actual
2147151.082022-05-248328Actual
1488238.002022-05-248315Actual
896100.002022-04-238367Budget
130030.002022-05-248373Budget
18604202.002023-09-238363Actual
30420310.002024-08-238364Actual
887890.002022-11-248328Budget
346479.002022-07-248363Actual
1164100.002022-05-248313Budget
2301767.002024-01-228356Actual
2662714.592024-04-2283112Actual
32728293.002024-10-238315Actual
4773200.002022-08-248364Budget
31391402.002024-09-228313Actual
6214140.002022-09-238336Actual
3590280.002022-07-248314Budget
2839869.002024-06-238356Actual
2890100.002022-06-248346Budget
513765.002022-08-248346Actual
27692126.292024-05-2383611Actual
8830200.002022-11-248318Budget
17565397.002023-08-248313Actual
2671974.942024-04-2283113Actual
32425224.062024-09-2283213Actual
35942308.002025-01-228313Actual
31097126.292024-08-2383611Actual
8141175.002022-11-248364Actual
1621781.612023-06-2483111Actual
7895114.002022-11-248313Actual
26956372.002024-05-238314Actual
9342200.002022-12-228315Budget
30300242.002024-08-238363Actual
2540932.672024-03-2383311Actual
10378135.002023-01-228364Actual
5089118.002022-08-248336Actual
1968994.002023-10-248373Actual
850580.002022-11-248346Budget
6834103.002022-10-248363Actual
3071190.002024-08-238366Actual
15059227.002023-05-248367Actual
10691100.002023-01-228336Budget
2881022.042024-06-2383511Actual
38183266.172025-02-2183613Actual
7021200.002022-10-248364Budget
6446200.002022-09-238317Budget
37747296.542025-02-218368Actual
37396116.002025-02-218316Actual
37536118.002025-02-218366Actual
26836345.002024-05-238313Actual
37001181.962025-01-2283213Actual
2287139.002022-06-248313Actual
424200.002022-04-238365Budget
25176221.002024-03-238367Actual
20192328.362023-10-248318Actual
458580.002022-08-248363Budget

Generated 2025-05-23 05:26:04.756 UTC