[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 500  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-11-0183211Actual
616550.002022-10-018326Budget
2234281.612023-12-3083111Actual
2890100.002022-07-028346Budget
915424.002022-12-308373Actual
16781185.002023-08-018365Actual
9479140.002022-12-308316Actual
17870113.002023-09-018316Actual
21988122.002023-12-308336Actual
2505134.002024-03-318356Actual
35328296.002024-12-308367Actual
4993100.002022-09-018316Budget
33551148.622024-10-3183213Actual
1851216.722023-09-0183612Actual
1730435.872023-08-0183311Actual
13724203.002023-05-018315Actual
6261114.002022-10-018346Actual
1138921.002023-03-018373Actual
13099101.002023-04-018366Actual
5460200.002022-09-018318Budget
12047200.002023-03-018317Budget
29387231.002024-07-318365Actual
10739117.002023-01-308346Actual
2245784.802023-12-3083611Actual
1223680.002023-03-018328Budget
1931114.592023-10-0183211Actual
9263200.002022-12-308364Budget
13240200.002023-04-018367Budget
3067858.002024-08-318356Actual
728660.002022-11-018326Budget
1765741.002023-09-018373Actual
8610112.002022-12-028366Actual
2355212.462024-01-3083612Actual
27750136.932024-05-3183112Actual
2611748.002024-04-308356Actual
174506.082023-08-0183112Actual
30923313.212024-08-318368Actual
3627336.002025-01-308326Actual
10133121.002023-01-308313Actual
34910451.002024-12-308314Actual
16568211.002023-08-018363Actual
4710280.002022-09-018314Budget
3138100.002022-07-028367Budget
30513241.002024-08-318365Actual
1429051.822023-05-0183311Actual
33052278.002024-10-318367Actual
2000943.002023-11-018356Actual
39099147.572025-04-0183611Actual
9400185.002022-12-308365Actual
29763213.212024-07-318328Actual

Generated 2025-06-01 02:39:40.146 UTC