[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 14   SKIP 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-058365Budget
10458180.002023-02-028315Actual
391650.002022-08-048326Budget
14882109.002023-06-048336Actual
2837290.002024-07-048346Actual
22130222.002024-01-028317Actual
2609156.002024-05-038346Actual
1800983.002023-09-048366Actual
18816185.002023-10-048365Actual
9993196.542023-01-028328Actual
2446584.802024-03-0383611Actual
423140.002022-05-048365Actual
7336138.002022-11-048336Actual
15145143.512023-06-048328Actual
1064350.002023-02-028326Budget
18781131.002023-10-048315Actual
748886.002022-11-048366Actual
10318217.002023-02-028314Actual
6366100.002022-10-048366Budget
23857163.002024-03-038365Actual
8360100.002022-12-058316Budget
3800586.932025-03-0483112Actual
12847100.002023-04-048316Budget
27491211.692024-06-038368Actual
2340252.892024-02-0283411Actual
28609226.842024-07-048328Actual
31639266.002024-10-038365Actual
915530.002023-01-028373Budget
1531950.762023-06-0483411Actual
4993100.002022-09-048316Budget
35506146.512025-01-0283111Actual
31426215.002024-10-038363Actual
1730435.872023-08-0483311Actual
13366146.542023-04-048328Actual
7706200.002022-11-048318Budget
7159200.002022-11-048365Budget
3668466.722025-02-0283211Actual
3331272.042024-11-0383411Actual
1165142.002022-06-048313Actual
855172.002022-12-058356Actual
38686117.002025-04-048366Actual
1223798.052023-03-048328Actual
30478264.002024-09-038315Actual
32306124.172024-10-0383112Actual
10516100.002023-02-028365Budget
144089.272023-05-0483112Actual
2157314.592023-12-0583612Actual
26956372.002024-06-038314Actual
7020162.002022-11-048364Actual
601200.002022-05-048336Budget
8219184.002022-12-058315Actual
1632613.532023-07-0583511Actual
29387231.002024-08-038365Actual
795490.002022-12-058363Actual
32048254.122024-10-038368Actual
1488238.002022-06-048315Actual
39277122.312025-04-0483113Actual
972788.002023-01-028366Actual
21630312.002024-01-028313Actual
23644182.002024-03-038363Actual
205128.212023-11-0483112Actual
34408101.822024-12-0483311Actual
3403132.002022-08-048313Actual
34353215.662024-12-0483111Actual
6213100.002022-10-048336Budget
1027130.002023-02-028373Budget
1303777.002023-04-048356Actual
6260100.002022-10-048346Budget
9202200.002023-01-028314Budget
17036237.002023-08-048317Actual
21281169.272023-12-058368Actual
3106396.512024-09-0383411Actual
3869129.002022-08-048316Actual
9478100.002023-01-028316Budget
12626182.002023-04-048364Actual
22760121.002024-02-028364Actual
10983178.002023-02-028367Actual
5508160.182022-09-048328Actual
1485436.002023-06-048326Actual
6261114.002022-10-048346Actual
2269787.002024-02-028373Actual
2807891.002024-07-048373Actual
32398139.852024-10-0383113Actual
33466170.982024-11-0383612Actual
34733141.612024-12-0483613Actual
3402694.002024-12-048346Actual
1349217.002022-06-048314Actual
15656141.002023-07-058364Actual
1461444.002023-06-048373Actual

Generated 2025-06-04 00:13:27.054 UTC