[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 24   <  SKIP 1000  >   <  TAKE 250  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-02-038364Actual
458580.002022-09-058363Budget
13178200.002023-04-058317Budget
15179166.242023-06-058368Actual
2287139.002022-07-068313Actual
38601155.002025-04-058336Actual
17036237.002023-08-058317Actual
32340168.852024-10-0483612Actual
3603369.002025-02-038373Actual
35648115.652025-01-0383611Actual
1526513.532023-06-0583211Actual
1131180.002023-03-058363Budget
13630167.002023-05-058314Actual
35151132.002025-01-038336Actual
24674223.002024-04-048363Actual
363200.002022-05-058315Budget
32961129.002024-11-048366Actual
2193376.002024-01-038316Actual
69655.002022-05-058356Actual
36061480.002025-02-038314Actual
2668200.002022-07-068365Budget
1336780.002023-04-058328Budget
17430.002022-05-058373Budget
1064246.002023-02-038326Actual
4338200.002022-08-058318Budget
19809163.002023-11-058315Actual
6635100.002022-10-058328Budget
887890.002022-12-068328Budget
12990112.002023-04-058346Actual
17191182.902023-08-058368Actual
3627336.002025-02-038326Actual
3402694.002024-12-058346Actual
2757760.332024-06-0483211Actual
3217304.122022-07-068318Actual
4772178.002022-09-058364Actual
1027036.002023-02-038373Actual
1243976.002023-04-058363Actual
9866200.002023-01-038367Budget
27457317.752024-06-048328Actual
8281140.002022-12-068365Actual
23262155.632024-02-038368Actual
32728293.002024-11-048315Actual
2540932.672024-04-0483311Actual
4773200.002022-09-058364Budget
36246150.002025-02-038316Actual
28198264.002024-07-058315Actual
13427100.002023-04-058368Budget
34733141.612024-12-0583613Actual
5243112.002022-09-058366Actual
37210471.002025-03-058314Actual
33138210.182024-11-048328Actual
2342914.592024-02-0383511Actual
3216192.252024-10-0483311Actual
34674157.402024-12-0583113Actual
2531100.002022-07-068364Budget
405960.002022-08-058356Budget
7099200.002022-11-058315Budget
35942308.002025-02-038313Actual
1550200.002022-06-058365Budget

Generated 2025-06-04 05:49:53.630 UTC