[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-268373Actual
11437260.002023-02-268314Actual
28643214.722024-06-288368Actual
23915113.002024-02-268316Actual
466240.002022-08-298373Budget
167749.002022-05-298326Actual
7895114.002022-11-298313Actual
3632790.002025-01-278346Actual
122390.002022-05-298363Budget
3075200.002022-06-298317Budget
2286100.002022-06-298313Budget
743039.002022-10-298356Actual
2133962.462023-11-2983111Actual
34733141.612024-11-2883613Actual
11250100.002023-02-268313Budget
10319200.002023-01-278314Budget
9944200.002022-12-278318Budget
10378135.002023-01-278364Actual
32515344.002024-10-288313Actual
3750371.002025-02-268356Actual
39099147.572025-03-2983611Actual
1960190.002022-05-298317Actual
21875125.002023-12-278365Actual
4913165.002022-08-298365Actual
37947123.102025-02-2683611Actual
34100.002022-04-288313Budget
64984.002022-04-288346Actual
1847911.402023-08-2983112Actual
30029118.852024-07-2883112Actual
37593353.002025-02-268317Actual
24851143.002024-03-288315Actual
5897133.002022-09-288364Actual
2136734.802023-11-2983211Actual
11816137.002023-02-268336Actual
3865375.002025-03-298356Actual
364172.002022-04-288315Actual
27371266.002024-05-288367Actual
977273.812022-04-288318Actual
35976233.002025-01-278363Actual
2299160.002024-01-278346Actual
28844100.762024-06-2883611Actual
35096102.002024-12-278316Actual
27692126.292024-05-2883611Actual
34790375.002024-12-278313Actual
4914200.002022-08-298365Budget
2193376.002023-12-278316Actual
26779162.662024-04-2783613Actual
2435026.292024-02-2683211Actual
5569100.002022-08-298368Budget
31928311.002024-09-278367Actual
9479140.002022-12-278316Actual
630751.002022-09-288356Actual
505133.002022-04-288316Actual

Generated 2025-05-28 04:59:18.611 UTC