[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 25   SKIP 1000   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002022-12-158316Actual
3731200.002022-01-148315Budget
17925125.002023-02-148336Actual
3284834.002024-04-158326Actual
1990295.002023-04-168316Actual
11251158.002022-08-148313Actual
4339219.272022-01-148318Actual
39337213.542024-09-1483613Actual
38778255.002024-09-148367Actual
20987115.002023-05-178336Actual
2878396.512023-12-1583411Actual
1490864.002022-11-148346Actual
4525113.002022-02-148313Actual
3402694.002024-05-168346Actual
3325869.912024-04-1583211Actual
1165142.002021-11-148313Actual
3635370.002024-07-158356Actual
36153313.002024-07-158315Actual
2671974.942023-10-1483113Actual
13178200.002022-09-148317Budget
32728293.002024-04-158315Actual
3790200.002022-01-148365Budget
5975200.002022-03-168315Budget
2136734.802023-05-1783211Actual
31334159.152024-02-1483613Actual
7894100.002022-05-178313Budget
2394218.002023-08-148326Actual
2352010.332023-07-1583112Actual
7568200.002022-04-168317Budget
11815100.002022-08-148336Budget
38125113.532024-08-1483113Actual
458474.002022-02-148363Actual
22725211.002023-07-158314Actual
2147151.082021-11-148328Actual
12047200.002022-08-148317Budget
1797736.002023-02-148356Actual
3573456.082024-06-1483212Actual
2239746.502023-06-1483311Actual
31697124.002024-03-158316Actual
2405467.002023-08-148366Actual
2144811.402023-05-1783511Actual
17719137.002023-02-148364Actual
7020162.002022-04-168364Actual
2435026.292023-08-1483211Actual
36386104.002024-07-158366Actual
14018197.002022-10-148317Actual
14882109.002022-11-148336Actual
205395.012023-04-1683212Actual
27692126.292023-11-1483611Actual
12943128.002022-09-148336Actual
2777827.362023-11-1483212Actual
20662221.002023-05-178363Actual
10739117.002022-07-158346Actual
10458180.002022-07-158315Actual
12188245.032022-08-148318Actual
4387178.362022-01-148328Actual
35448257.152024-06-148368Actual
13366146.542022-09-148328Actual
255816.082023-09-1483212Actual
1692072.002023-01-148346Actual
15862115.002022-12-158336Actual
34674157.402024-05-1683113Actual
691233.002022-04-168373Actual
26304542.002023-10-148318Actual
27371266.002023-11-148367Actual
1531950.762022-11-1483411Actual
10515146.002022-07-158365Actual
29352293.002024-01-148315Actual
33887271.002024-05-168365Actual
35003335.002024-06-148315Actual
30176181.962024-01-1483213Actual
7335100.002022-04-168336Budget
2472200.002021-12-158314Budget
10054164.722022-06-148368Actual
16004256.002022-12-158317Actual
2098200.002021-11-148318Budget
174506.082023-01-1483112Actual
33466170.982024-04-1583612Actual

Generated 2024-11-13 07:14:00.272 UTC