[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1012   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-148356Actual
2609200.002022-07-158315Budget
30889207.152024-09-138328Actual
15807100.002023-07-158316Actual
2437735.872024-03-1383311Actual
3005725.232024-08-1383212Actual
754107.002022-05-148366Actual
2648049.702024-05-1383311Actual
28844100.762024-07-1483611Actual
25855187.002024-05-138364Actual
6260100.002022-10-148346Budget
13759117.002023-05-148365Actual
12627200.002023-04-148364Budget
1289550.002023-04-148326Budget
33052278.002024-11-138367Actual
2727997.002024-06-138366Actual
18066268.002023-09-148317Actual
2139456.082023-12-1583311Actual
3732167.002022-08-148315Actual
6587200.002022-10-148318Budget
9945361.692023-01-128318Actual
39038127.362025-04-1483411Actual
1289442.002023-04-148326Actual
18929105.002023-10-148336Actual
25733213.002024-05-138363Actual
4851200.002022-09-148315Budget
7627191.002022-11-148367Actual
2057015.652023-11-1483612Actual
15117384.422023-06-148318Actual
12110200.002023-03-148367Budget
17685175.002023-09-148314Actual
15024295.002023-06-148317Actual
18689220.002023-10-148314Actual
33760376.002024-12-148314Actual
1531950.762023-06-1483411Actual
32728293.002024-11-138315Actual
11969100.002023-03-148366Budget
1078668.002023-02-128356Actual
130030.002022-06-148373Budget
30478264.002024-09-138315Actual
1303777.002023-04-148356Actual
3265114.722022-07-158328Actual
24793104.002024-04-138364Actual
1724970.972023-08-1483111Actual
9590.002022-05-148363Budget
26065100.002024-05-138336Actual
9341163.002023-01-128315Actual
33551148.622024-11-1383213Actual
37033157.402025-02-1283613Actual
743039.002022-11-148356Actual
39277122.312025-04-1483113Actual
31511423.002024-10-138314Actual
1624511.402023-07-1583211Actual
23970117.002024-03-138336Actual
38898237.452025-04-148368Actual
39337213.542025-04-1483613Actual
1190945.002023-03-148356Actual
23764167.002024-03-138364Actual
30420310.002024-09-138364Actual
8219184.002022-12-158315Actual
9726100.002023-01-128366Budget
4914200.002022-09-148365Budget
3373276.002024-12-148373Actual
21988122.002024-01-128336Actual
17812167.002023-09-148365Actual
19957111.002023-11-148336Actual
32515344.002024-11-138313Actual
10318217.002023-02-128314Actual
17430.002022-05-148373Budget
11172149.572023-02-128368Actual
28488445.002024-07-148317Actual

Generated 2025-06-13 07:50:29.694 UTC