[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-04-158317Actual
8457100.002022-11-168336Budget
25262179.872024-03-158328Actual
2446584.802024-02-1383611Actual
3676543.312025-01-1483511Actual
9341163.002022-12-148315Actual
242535.002022-06-168373Actual
8690200.002022-11-168317Budget
33018402.002024-10-158317Actual
28701185.872024-06-1583111Actual
3290297.002024-10-158346Actual
31546240.002024-09-148364Actual
1594778.002023-06-168366Actual
34100.002022-04-158313Budget
34616197.572024-11-1583612Actual
3402694.002024-11-158346Actual
972788.002022-12-148366Actual
25141306.002024-03-158317Actual
4200158.002022-07-168317Actual
37477102.002025-02-138346Actual
405960.002022-07-168356Budget
20840177.002023-11-168315Actual
2057015.652023-10-1683612Actual
11863100.002023-02-138346Budget
21126195.002023-11-168317Actual
2405467.002024-02-138366Actual
5460200.002022-08-168318Budget
3323155.632022-06-168368Actual
27081195.002024-05-158365Actual
2615066.002024-04-148366Actual
2437735.872024-02-1383311Actual
4445157.142022-07-168368Actual
39304231.082025-03-1683213Actual
3790200.002022-07-168365Budget
1833337.992023-08-1683311Actual
33110425.332024-10-158318Actual
3857360.002025-03-168326Actual
33172257.152024-10-158368Actual
1165142.002022-05-168313Actual
21247195.022023-11-168328Actual
2648049.702024-04-1483311Actual
26746227.572024-04-1483213Actual
27549179.492024-05-1583111Actual
2724650.002024-05-158356Actual
21630312.002023-12-148313Actual
10845100.002023-01-148366Budget
32340168.852024-09-1483612Actual
743039.002022-10-168356Actual
9866200.002022-12-148367Budget
1629948.632023-06-1683411Actual
16568211.002023-07-168363Actual
38067225.232025-02-1383612Actual
1697998.002023-07-168366Actual
7627191.002022-10-168367Actual
406057.002022-07-168356Actual
15179166.242023-05-168368Actual
24793104.002024-03-158364Actual
11499200.002023-02-138364Budget
11172149.572023-01-148368Actual
27750136.932024-05-1583112Actual
2045448.632023-10-1683611Actual
1535377.362023-05-1683611Actual
31986478.362024-09-148318Actual
1138830.002023-02-138373Budget
19717192.002023-10-168314Actual
283100.002022-04-158364Budget
2473142.002024-03-158373Actual
1223680.002023-02-138328Budget
30265417.002024-08-158313Actual
32306124.172024-09-1483112Actual
255548.212024-03-1583112Actual
23262155.632024-01-148368Actual
17925125.002023-08-168336Actual
10983178.002023-01-148367Actual
391650.002022-07-168326Budget
5508160.182022-08-168328Actual
326490.002022-06-168328Budget
34825224.002024-12-148363Actual
2172143.002023-12-148373Actual
293859.002022-06-168356Actual
2031186.932023-10-1683111Actual
1628100.002022-05-168316Budget
30571125.002024-08-158316Actual

Generated 2025-05-15 20:29:27.687 UTC