[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 1000  >   <  TAKE 250  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-188326Actual
2458212.462024-02-1883612Actual
34790375.002024-12-198313Actual
2334841.192024-01-1983211Actual
29022122.312024-06-2083113Actual
30861596.552024-08-208318Actual
13366146.542023-03-218328Actual
223217.002022-04-208314Actual
2093281.002023-11-218316Actual
3652157.002022-07-218364Actual
35293356.002024-12-198317Actual
37396116.002025-02-188316Actual
1789732.002023-08-218326Actual
966942.002022-12-198356Actual
405960.002022-07-218356Budget
967050.002022-12-198356Budget
13239177.002023-03-218367Actual
19598334.002023-10-218313Actual
2355212.462024-01-1983612Actual
2234281.612023-12-1983111Actual
28643214.722024-06-208368Actual
1535377.362023-05-2183611Actual
1064350.002023-01-198326Budget
14523296.002023-05-218313Actual
1138830.002023-02-188373Budget
39304231.082025-03-2183213Actual
21126195.002023-11-218317Actual
3216200.002022-06-218318Budget
69550.002022-04-208356Budget
22965103.002024-01-198336Actual
10457200.002023-01-198315Budget
728660.002022-10-218326Budget
26244248.002024-04-198367Actual
2106996.002023-11-218366Actual
9017127.002022-12-198313Actual
2610200.002022-06-218315Actual
972788.002022-12-198366Actual
3803323.102025-02-1883212Actual
1588864.002023-06-218346Actual
30923313.212024-08-208368Actual
69655.002022-04-208356Actual
7568200.002022-10-218317Budget
18066268.002023-08-218317Actual
11640100.002023-02-188365Budget
24203310.182024-02-188318Actual
17565397.002023-08-218313Actual
20662221.002023-11-218363Actual
2997100.002022-06-218366Budget
1083126.842022-04-208368Actual
1629948.632023-06-2183411Actual
38778255.002025-03-218367Actual
855172.002022-11-218356Actual
17719137.002023-08-218364Actual
35003335.002024-12-198315Actual

Generated 2025-05-20 20:58:36.119 UTC