[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-02-288365Actual
29910110.342024-07-3083311Actual
1895555.002023-09-308346Actual
2204043.002023-12-298356Actual
31097126.292024-08-3083611Actual
3865375.002025-03-318356Actual
13178200.002023-03-318317Budget
4120137.002022-07-318366Actual
332490.002022-07-018368Budget
16568211.002023-07-318363Actual
23822179.002024-02-288315Actual
3906515.652025-03-3183511Actual
32340168.852024-09-2983612Actual
3405262.002024-11-308356Actual
31697124.002024-09-298316Actual
30420310.002024-08-308364Actual
1435051.822023-04-3083611Actual
20747241.002023-12-018314Actual
2508495.002024-03-308366Actual
21664232.002023-12-298363Actual
37536118.002025-02-288366Actual
1395988.002023-04-308366Actual
691330.002022-10-318373Budget
14557237.002023-05-318363Actual
29022122.312024-06-3083113Actual
2839869.002024-06-308356Actual
2875687.992024-06-3083311Actual
5089118.002022-08-318336Actual
8080200.002022-12-018314Budget
7628200.002022-10-318367Budget
9478100.002022-12-298316Budget
9806200.002022-12-298317Budget
27549179.492024-05-3083111Actual
26425101.822024-04-2983111Actual
1594778.002023-07-018366Actual
1838711.402023-08-3183511Actual
122390.002022-05-318363Budget
38546106.002025-03-318316Actual
2843200.002022-07-018336Budget
27194150.002024-05-308336Actual
1697998.002023-07-318366Actual
31036117.782024-08-3083311Actual
14676114.002023-05-318364Actual
406057.002022-07-318356Actual
8140200.002022-12-018364Budget
1526513.532023-05-3183211Actual
3789206.002022-07-318365Actual
1196893.002023-02-288366Actual
893780.002022-12-018368Budget
3071190.002024-08-308366Actual
13177174.002023-03-318317Actual
15862115.002023-07-018336Actual
26871282.002024-05-308363Actual
8830200.002022-12-018318Budget
1827867.782023-08-3183111Actual
30513241.002024-08-308365Actual
18929105.002023-09-308336Actual
9017127.002022-12-298313Actual
5136100.002022-08-318346Budget
3901173.102025-03-3183311Actual
6695100.002022-09-308368Budget
10923197.002023-01-298317Actual
1686628.002023-07-318326Actual
11718123.002023-02-288316Actual
35293356.002024-12-298317Actual
1621781.612023-07-0183111Actual
1833337.992023-08-3183311Actual
25915234.002024-04-298315Actual
3591245.002022-07-318314Actual
6834103.002022-10-318363Actual
5461345.032022-08-318318Actual
32106167.782024-09-2983111Actual
11863100.002023-02-288346Budget
2405467.002024-02-288366Actual
11578204.002023-02-288315Actual
1535377.362023-05-3183611Actual
16004256.002023-07-018317Actual
32821144.002024-10-308316Actual
28431111.002024-06-308366Actual
6214140.002022-09-308336Actual

Generated 2025-05-30 15:14:27.743 UTC