[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-01-138336Actual
4199200.002022-07-158317Budget
15145143.512023-05-158328Actual
1196893.002023-02-128366Actual
13724203.002023-04-148315Actual
31334159.152024-08-1483613Actual
13508341.002023-04-148313Actual
893780.002022-11-158368Budget
1289550.002023-03-158326Budget
6260100.002022-09-148346Budget
2234281.612023-12-1383111Actual
23262155.632024-01-138368Actual
3127587.222024-08-1483113Actual
17812167.002023-08-158365Actual
11436200.002023-02-128314Budget
3750371.002025-02-128356Actual
2997100.002022-06-158366Budget
2786978.452024-05-1483113Actual
1544416.722023-05-1583612Actual
38067225.232025-02-1283612Actual
1078560.002023-01-138356Budget
32425224.062024-09-1383213Actual
1588864.002023-06-158346Actual
32248101.822024-09-1383611Actual
38546106.002025-03-158316Actual
1360291.002023-04-148373Actual
12627200.002023-03-158364Budget
69655.002022-04-148356Actual
37001181.962025-01-1383213Actual
12847100.002023-03-158316Budget
154118.212023-05-1583112Actual
21875125.002023-12-138365Actual
4012100.002022-07-158346Budget
1490864.002023-05-158346Actual
3862777.002025-03-158346Actual
12377100.002023-03-158313Budget
1138830.002023-02-128373Budget
38453253.002025-03-158315Actual
19191190.482023-09-148328Actual
2692895.002024-05-148373Actual
28233256.002024-06-148365Actual
346580.002022-07-158363Budget
31752143.002024-09-138336Actual
896100.002022-04-148367Budget
2807891.002024-06-148373Actual
21219395.032023-11-158318Actual
33138210.182024-10-148328Actual
205395.012023-10-1583212Actual
102490.002022-04-148328Budget
234674.002022-06-158363Actual
1591457.002023-06-158356Actual
29735479.882024-07-148318Actual
34408101.822024-11-1483311Actual
4993100.002022-08-158316Budget
144089.272023-04-1483112Actual
1336780.002023-03-158328Budget
2540932.672024-03-1483311Actual
2890100.002022-06-158346Budget
26425101.822024-04-1383111Actual
504050.002022-08-158326Budget
4120137.002022-07-158366Actual
1726150.002022-05-158336Actual
14642209.002023-05-158314Actual
19225157.142023-09-148368Actual
12706200.002023-03-158315Budget
406057.002022-07-158356Actual
3067858.002024-08-148356Actual
3653200.002022-07-158364Budget
1027036.002023-01-138373Actual
12048187.002023-02-128317Actual
2031186.932023-10-1583111Actual
28488445.002024-06-148317Actual
20099258.002023-10-158317Actual
2196031.002023-12-138326Actual
3632790.002025-01-138346Actual
4851200.002022-08-158315Budget
27220106.002024-05-148346Actual
33887271.002024-11-148365Actual
3783332.672025-02-1283211Actual
31511423.002024-09-138314Actual
29022122.312024-06-1483113Actual
10132100.002023-01-138313Budget
24851143.002024-03-148315Actual

Generated 2025-05-14 15:27:50.955 UTC