[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 25   <  SKIP 1000  >   <  TAKE 500  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-03-258373Actual
31217188.002023-12-2383612Actual
7238136.002022-02-228316Actual
9203253.002022-04-228314Actual
35976233.002024-05-238363Actual
37477102.002024-06-228346Actual
8830200.002022-03-258318Budget
225155.012023-04-2283112Actual
195106.082023-01-2283212Actual
5322169.002021-12-238317Actual
37627303.002024-06-228367Actual
9202200.002022-04-228314Budget
6117100.002022-01-228316Budget
33887271.002024-03-248365Actual
3803323.102024-06-2283212Actual
5509100.002021-12-238328Budget
13630167.002022-08-228314Actual
22165225.002023-04-228367Actual
3898473.102024-07-2383211Actual
3558884.802024-04-2283411Actual
836178.002021-08-228317Actual
26990240.002023-09-228364Actual
12768100.002022-07-238365Budget
29971116.722023-11-2283611Actual
2667200.002021-10-238365Actual
29352293.002023-11-228315Actual
14523296.002022-09-228313Actual
4993100.002021-12-238316Budget
23644182.002023-06-228363Actual
28964153.952023-10-2383612Actual
1990295.002023-02-228316Actual
2144811.402023-03-2583511Actual
5836280.002022-01-228314Budget
2142153.952023-03-2583411Actual
6586266.242022-01-228318Actual
14141137.452022-08-228328Actual
1409100.002021-09-228364Budget
34496167.782024-03-2483611Actual
21988122.002023-04-228336Actual
22818173.002023-05-238315Actual
11250100.002022-06-228313Budget
10983178.002022-05-238367Actual
3458243.312024-03-2483212Actual
9805223.002022-04-228317Actual
30420310.002023-12-238364Actual
346580.002021-11-228363Budget
14769122.002022-09-228365Actual
2437735.872023-06-2283311Actual
15059227.002022-09-228367Actual
69655.002021-08-228356Actual
363200.002021-08-228315Budget
3438141.192024-03-2483211Actual
29500153.002023-11-228336Actual
33404101.822024-02-2283112Actual
33583238.102024-02-2283613Actual
35328296.002024-04-228367Actual
2286100.002021-10-238313Budget
7627191.002022-02-228367Actual
21749196.002023-04-228314Actual
32048254.122024-01-228368Actual
1243880.002022-07-238363Budget
38956160.342024-07-2383111Actual
8081256.002022-03-258314Actual
13427100.002022-07-238368Budget
3067858.002023-12-238356Actual
6960220.002022-02-228314Actual
22605351.002023-05-238313Actual
1138830.002022-06-228373Budget
36386104.002024-05-238366Actual
2765844.382023-09-2283511Actual
406057.002021-11-228356Actual
27194150.002023-09-228336Actual
1488238.002021-09-228315Actual
4914200.002021-12-238365Budget
27549179.492023-09-2283111Actual
3180460.002024-01-228356Actual
2293721.002023-05-238326Actual
571183.002022-01-228363Actual

Generated 2024-09-21 05:31:45.941 UTC