[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-12-178356Actual
4851200.002022-09-168315Budget
1526513.532023-06-1683211Actual
12705215.002023-04-168315Actual
7707226.842022-11-168318Actual
18929105.002023-10-168336Actual
36478290.002025-02-148367Actual
12110200.002023-03-168367Budget
9866200.002023-01-148367Budget
17600237.002023-09-168363Actual
32763282.002024-11-158365Actual
16159234.422023-07-178368Actual
167749.002022-06-168326Actual
25176221.002024-04-158367Actual
38836470.792025-04-168318Actual
29022122.312024-07-1683113Actual
30029118.852024-08-1583112Actual
37713304.122025-03-168328Actual
27750136.932024-06-1583112Actual
2154010.332023-12-1783112Actual
1392651.002023-05-168356Actual
3127587.222024-09-1583113Actual
1243880.002023-04-168363Budget
2301767.002024-02-148356Actual
11111143.512023-02-148328Actual
8141175.002022-12-178364Actual
2305095.002024-02-148366Actual
4012100.002022-08-168346Budget
22605351.002024-02-148313Actual
5569100.002022-09-168368Budget
27631100.762024-06-1583411Actual
20987115.002023-12-178336Actual
2201475.002024-01-148346Actual
13630167.002023-05-168314Actual
977273.812022-05-168318Actual
34262281.392024-12-168328Actual
518360.002022-09-168356Budget
1998369.002023-11-168346Actual
8610112.002022-12-178366Actual
20192328.362023-11-168318Actual
3517780.002025-01-148346Actual
6260100.002022-10-168346Budget
20627372.002023-12-178313Actual
11063200.002023-02-148318Budget
1429051.822023-05-1683311Actual
10845100.002023-02-148366Budget
24231169.272024-03-158328Actual
1931114.592023-10-1683211Actual
2287139.002022-07-178313Actual
3591245.002022-08-168314Actual
25234367.752024-04-158318Actual
9590.002022-05-168363Budget
354340.002022-08-168373Actual
4339219.272022-08-168318Actual
29259385.002024-08-158314Actual
2497120.002024-04-158326Actual
1960190.002022-06-168317Actual
188088.002022-06-168366Actual
33583238.102024-11-1583613Actual
3573456.082025-01-1483212Actual
12297129.872023-03-168368Actual
1795156.002023-09-168346Actual
30923313.212024-09-158368Actual
31097126.292024-09-1583611Actual
754107.002022-05-168366Actual
1629111.002022-06-168316Actual
1627236.932023-07-1783311Actual
2872951.822024-07-1683211Actual
2269787.002024-02-148373Actual
194835.012023-10-1683112Actual
2881022.042024-07-1683511Actual
12846109.002023-04-168316Actual
3118344.382024-09-1583212Actual
2004278.002023-11-168366Actual
1164100.002022-06-168313Budget
332490.002022-07-178368Budget
2031186.932023-11-1683111Actual
28523247.002024-07-168367Actual
2609156.002024-05-158346Actual
1395988.002023-05-168366Actual
6214140.002022-10-168336Actual
22640202.002024-02-148363Actual
1485436.002023-06-168326Actual
1138830.002023-03-168373Budget
11498169.002023-03-168364Actual
1694646.002023-08-168356Actual
2716647.002024-06-158326Actual
2332063.532024-02-1483111Actual
130121.002022-06-168373Actual
2531100.002022-07-178364Budget
8282200.002022-12-178365Budget
27692126.292024-06-1583611Actual
36536551.092025-02-148318Actual
19598334.002023-11-168313Actual
4445157.142022-08-168368Actual
8361153.002022-12-178316Actual
2435026.292024-03-1583211Actual
1303860.002023-04-168356Budget
33018402.002024-11-158317Actual
3512345.002025-01-148326Actual
13099101.002023-04-168366Actual
36656202.892025-02-1483111Actual
803232.002022-12-178373Actual
17530.002022-05-168373Actual
2502566.002024-04-158346Actual
4913165.002022-09-168365Actual
34674157.402024-12-1683113Actual
22130222.002024-01-148317Actual
14053238.002023-05-168367Actual
1797736.002023-09-168356Actual
2402264.002024-03-158356Actual
144355.012023-05-1683212Actual
346580.002022-08-168363Budget
234674.002022-07-178363Actual
11863100.002023-03-168346Budget
1027130.002023-02-148373Budget
3635370.002025-02-148356Actual
195106.082023-10-1683212Actual
3148387.002024-10-158373Actual
94102.002022-05-168363Actual

Generated 2025-06-15 08:59:04.219 UTC