[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 13   <  SKIP 1000  >   <  TAKE 1000   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-06-158346Actual
37627303.002025-02-128367Actual
11577200.002023-02-128315Budget
1588864.002023-06-158346Actual
3869129.002022-07-158316Actual
1485436.002023-05-158326Actual
4199200.002022-07-158317Budget
28291135.002024-06-148316Actual
1390070.002023-04-148346Actual
177398.002022-05-158346Actual
21161178.002023-11-158367Actual
2148251.822023-11-1583611Actual
15656141.002023-06-158364Actual
3405262.002024-11-148356Actual
6635100.002022-09-148328Budget
3688324.162025-01-1383212Actual
27549179.492024-05-1483111Actual
29445112.002024-07-148316Actual
8281140.002022-11-158365Actual
2057015.652023-10-1583612Actual
840955.002022-11-158326Actual
458580.002022-08-158363Budget
636779.002022-09-148366Actual
19105259.002023-09-148367Actual
10692141.002023-01-138336Actual
20099258.002023-10-158317Actual
835200.002022-04-148317Budget
2036622.042023-10-1583311Actual
7238136.002022-10-158316Actual
10378135.002023-01-138364Actual
4259167.002022-07-158367Actual
28701185.872024-06-1483111Actual
2494476.002024-03-148316Actual
2237035.872023-12-1383211Actual
15024295.002023-05-158317Actual
293859.002022-06-158356Actual
10924200.002023-01-138317Budget
31334159.152024-08-1483613Actual
37887120.972025-02-1283411Actual
31036117.782024-08-1483311Actual
22605351.002024-01-138313Actual
8751200.002022-11-158367Budget
12110200.002023-02-128367Budget
3558884.802024-12-1383411Actual
38743397.002025-03-158317Actual
34408101.822024-11-1483311Actual
3800586.932025-02-1283112Actual
35852167.922024-12-1383213Actual
9400185.002022-12-138365Actual
2405467.002024-02-128366Actual
3791417.782025-02-1283511Actual
174776.082023-07-1583212Actual
34100.002022-04-148313Budget
748886.002022-10-158366Actual
728660.002022-10-158326Budget
7489100.002022-10-158366Budget
1890139.002023-09-148326Actual
35386466.242024-12-138318Actual
1959200.002022-05-158317Budget
2098200.002022-05-158318Budget
616453.002022-09-148326Actual
364172.002022-04-148315Actual
242430.002022-06-158373Budget
2923196.002024-07-148373Actual
35448257.152024-12-138368Actual
5243112.002022-08-158366Actual
3673883.742025-01-1383411Actual
2234281.612023-12-1383111Actual
31511423.002024-09-138314Actual
3965100.002022-07-158336Budget
8140200.002022-11-158364Budget
22760121.002024-01-138364Actual
27081195.002024-05-148365Actual
3653200.002022-07-158364Budget
1186286.002023-02-128346Actual
6507200.002022-09-148367Budget
28643214.722024-06-148368Actual
1735814.592023-07-1583511Actual
3783332.672025-02-1283211Actual
3014969.672024-07-1483113Actual
518360.002022-08-158356Budget
20134160.002023-10-158367Actual
10595120.002023-01-138316Actual
27336332.002024-05-148317Actual
31097126.292024-08-1483611Actual
33346113.532024-10-1483611Actual
10984200.002023-01-138367Budget
16097342.002023-06-158318Actual
24203310.182024-02-128318Actual
35151132.002024-12-138336Actual

Generated 2025-05-15 00:13:55.149 UTC