[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 1000  >   <  TAKE 500  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-208367Budget
19717192.002023-10-208314Actual
10379200.002023-01-188364Budget
167640.002022-05-208326Budget
2099260.182022-05-208318Actual
2890100.002022-06-208346Budget
2045448.632023-10-2083611Actual
1138830.002023-02-178373Budget
19070265.002023-09-198317Actual
12706200.002023-03-208315Budget
2039349.702023-10-2083411Actual
1482792.002023-05-208316Actual
466240.002022-08-208373Budget
3177881.002024-09-188346Actual
1360291.002023-04-198373Actual
4851200.002022-08-208315Budget
7707226.842022-10-208318Actual
36188207.002025-01-188365Actual
10924200.002023-01-188317Budget
39304231.082025-03-2083213Actual
1866147.002023-09-198373Actual
4446100.002022-07-208368Budget
8690200.002022-11-208317Budget
3965100.002022-07-208336Budget
21219395.032023-11-208318Actual
181950.002022-05-208356Budget
8080200.002022-11-208314Budget
14769122.002023-05-208365Actual
30626120.002024-08-198336Actual
39337213.542025-03-2083613Actual
2505134.002024-03-198356Actual
2004278.002023-10-208366Actual
33018402.002024-10-198317Actual
13664153.002023-04-198364Actual
1895555.002023-09-198346Actual
976200.002022-04-198318Budget
13508341.002023-04-198313Actual
4992116.002022-08-208316Actual
354340.002022-07-208373Actual
29910110.342024-07-1983311Actual
1523780.552023-05-2083111Actual
21247195.022023-11-208328Actual
2656852.892024-04-1883611Actual
16688124.002023-07-208364Actual
1583420.002023-06-208326Actual
18604202.002023-09-198363Actual
2148251.822023-11-2083611Actual
6508180.002022-09-198367Actual
3901173.102025-03-2083311Actual
31604279.002024-09-188315Actual
1549132.002022-05-208365Actual
31928311.002024-09-188367Actual
6695100.002022-09-198368Budget
3635370.002025-01-188356Actual

Generated 2025-05-19 16:04:46.089 UTC