[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012023-10-1983212Actual
2724650.002024-05-188356Actual
34262281.392024-11-188328Actual
4259167.002022-07-198367Actual
6696149.572022-09-188368Actual
6775155.002022-10-198313Actual
36095284.002025-01-178364Actual
11719100.002023-02-168316Budget
30626120.002024-08-188336Actual
11718123.002023-02-168316Actual
754107.002022-04-188366Actual
36797100.762025-01-1783611Actual
30923313.212024-08-188368Actual
38183266.172025-02-1683613Actual
8751200.002022-11-198367Budget
33551148.622024-10-1883213Actual
3458243.312024-11-1883212Actual
36564217.752025-01-178328Actual
245239.272024-02-1683112Actual
1289442.002023-03-198326Actual
1621781.612023-06-1983111Actual
1851216.722023-08-1983612Actual
19163437.452023-09-188318Actual
636779.002022-09-188366Actual
2996130.002022-06-198366Actual
571183.002022-09-188363Actual
13724203.002023-04-188315Actual
3402100.002022-07-198313Budget
915424.002022-12-178373Actual
578942.002022-09-188373Actual
17191182.902023-07-198368Actual
2543634.802024-03-1883411Actual
1078668.002023-01-178356Actual
2004278.002023-10-198366Actual
12706200.002023-03-198315Budget
36153313.002025-01-178315Actual
12944100.002023-03-198336Budget
6834103.002022-10-198363Actual
3556187.992024-12-1783311Actual
648100.002022-04-188346Budget
11251158.002023-02-168313Actual
9202200.002022-12-178314Budget
1583420.002023-06-198326Actual
3653200.002022-07-198364Budget
30300242.002024-08-188363Actual
24264234.422024-02-168368Actual
28523247.002024-06-188367Actual
12626182.002023-03-198364Actual
1628100.002022-05-198316Budget
10739117.002023-01-178346Actual
16097342.002023-06-198318Actual
2432260.332024-02-1683111Actual
35236101.002024-12-178366Actual
5321200.002022-08-198317Budget
34141387.002024-11-188317Actual
1960190.002022-05-198317Actual
14175167.752023-04-188368Actual
423140.002022-04-188365Actual
2305095.002024-01-178366Actual
11062295.032023-01-178318Actual
12047200.002023-02-168317Budget
38067225.232025-02-1683612Actual
2472200.002022-06-198314Budget
282165.002022-04-188364Actual
13318288.972023-03-198318Actual
683590.002022-10-198363Budget
174776.082023-07-1983212Actual
36656202.892025-01-1783111Actual
17129314.722023-07-198318Actual
8081256.002022-11-198314Actual
26065100.002024-04-178336Actual
2332063.532024-01-1783111Actual
1992936.002023-10-198326Actual
10984200.002023-01-178367Budget
38275211.002025-03-198363Actual
31217188.002024-08-1883612Actual
23915113.002024-02-168316Actual
5381200.002022-08-198367Budget
2136734.802023-11-1983211Actual
2101379.002023-11-198346Actual
9944200.002022-12-178318Budget
20627372.002023-11-198313Actual
1078560.002023-01-178356Budget
32728293.002024-10-188315Actual
8361153.002022-11-198316Actual
37593353.002025-02-168317Actual
25950202.002024-04-178365Actual
14113338.972023-04-188318Actual
22818173.002024-01-178315Actual
1111080.002023-01-178328Budget
2535486.932024-03-1883111Actual
2443112.462024-02-1683511Actual
3676543.312025-01-1783511Actual
33853252.002024-11-188315Actual
32188108.212024-09-1783411Actual
28431111.002024-06-188366Actual

Generated 2025-05-18 06:52:57.949 UTC