[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 1000   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-1783611Actual
214690.002022-05-208328Budget
36536551.092025-01-188318Actual
2440453.952024-02-1783411Actual
835200.002022-04-198317Budget
1629948.632023-06-2083411Actual
1488238.002022-05-208315Actual
1078560.002023-01-188356Budget
518360.002022-08-208356Budget
1176768.002023-02-178326Actual
12110200.002023-02-178367Budget
12705215.002023-03-208315Actual
35293356.002024-12-188317Actual
3290297.002024-10-198346Actual
33172257.152024-10-198368Actual
2394218.002024-02-178326Actual
1588864.002023-06-208346Actual
1842148.632023-08-2083611Actual
36246150.002025-01-188316Actual
16746185.002023-07-208315Actual
31391402.002024-09-188313Actual
1629111.002022-05-208316Actual
2538213.532024-03-1983211Actual
37210471.002025-02-178314Actual
34234466.242024-11-198318Actual
164189.272023-06-2083112Actual
3635370.002025-01-188356Actual
2777827.362024-05-1983212Actual
1795156.002023-08-208346Actual
34496167.782024-11-1983611Actual
11437260.002023-02-178314Actual
840860.002022-11-208326Budget
17430.002022-04-198373Budget
5089118.002022-08-208336Actual
4013101.002022-07-208346Actual
13099101.002023-03-208366Actual
26304542.002024-04-188318Actual
5569100.002022-08-208368Budget
2269787.002024-01-188373Actual
3213482.682024-09-1883211Actual
4445157.142022-07-208368Actual
1435051.822023-04-1983611Actual
2042028.422023-10-2083511Actual
32515344.002024-10-198313Actual
2144811.402023-11-2083511Actual

Generated 2025-05-19 04:26:25.842 UTC