[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 500  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-11-218367Actual
11719100.002023-03-218316Budget
2747110.002022-07-228316Actual
2133962.462023-12-2283111Actual
37210471.002025-03-218314Actual
4851200.002022-09-218315Budget
795590.002022-12-228363Budget
2603721.002024-05-208326Actual
31511423.002024-10-208314Actual
22284158.662024-01-198368Actual
13724203.002023-05-218315Actual
1550200.002022-06-218365Budget
4711240.002022-09-218314Actual
1461444.002023-06-218373Actual
1583420.002023-07-228326Actual
29294222.002024-08-208364Actual
571080.002022-10-218363Budget
22130222.002024-01-198317Actual
144355.012023-05-2183212Actual
3325869.912024-11-2083211Actual
636779.002022-10-218366Actual
8361153.002022-12-228316Actual
887890.002022-12-228328Budget
35942308.002025-02-198313Actual
2193376.002024-01-198316Actual
1727726.292023-08-2183211Actual
293859.002022-07-228356Actual
255548.212024-04-2083112Actual
1360291.002023-05-218373Actual
10739117.002023-02-198346Actual
775490.002022-11-218328Budget
2305095.002024-02-198366Actual
205128.212023-11-2183112Actual
1165142.002022-06-218313Actual
513765.002022-09-218346Actual
12298100.002023-03-218368Budget
279529.002022-07-228326Actual
12564230.002023-04-218314Actual
13543250.002023-05-218363Actual
2727997.002024-06-208366Actual
962377.002023-01-198346Actual
38453253.002025-04-218315Actual
1959200.002022-06-218317Budget
31426215.002024-10-208363Actual
7707226.842022-11-218318Actual
167749.002022-06-218326Actual
20099258.002023-11-218317Actual
35038195.002025-01-198365Actual
2839869.002024-07-218356Actual
32763282.002024-11-208365Actual
20253222.302023-11-218368Actual
17777135.002023-09-218315Actual
174506.082023-08-2183112Actual
26746227.572024-05-2083213Actual
915424.002023-01-198373Actual
1636043.312023-07-2283611Actual

Generated 2025-06-20 20:35:38.451 UTC