[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-0583111Actual
1959200.002022-05-068317Budget
32821144.002024-10-058316Actual
3517780.002024-12-048346Actual
21749196.002023-12-048314Actual
11498169.002023-02-038364Actual
25820270.002024-04-048314Actual
1349217.002022-05-068314Actual
2193376.002023-12-048316Actual
354340.002022-07-068373Actual
2502566.002024-03-058346Actual
2473142.002024-03-058373Actual
27631100.762024-05-0583411Actual
205128.212023-10-0683112Actual
578942.002022-09-058373Actual
39038127.362025-03-0683411Actual
36061480.002025-01-048314Actual
3172439.002024-09-048326Actual
20099258.002023-10-068317Actual
4446100.002022-07-068368Budget
2666115.652024-04-0483612Actual
850580.002022-11-068346Budget
10595120.002023-01-048316Actual
4200158.002022-07-068317Actual
2561310.332024-03-0583612Actual
21664232.002023-12-048363Actual
11718123.002023-02-038316Actual
11969100.002023-02-038366Budget
37860116.722025-02-0383311Actual
31426215.002024-09-048363Actual
1392651.002023-04-058356Actual
122390.002022-05-068363Budget
2540932.672024-03-0583311Actual
34825224.002024-12-048363Actual
2207158.662022-05-068368Actual
836178.002022-04-058317Actual
3652157.002022-07-068364Actual
7099200.002022-10-068315Budget
840860.002022-11-068326Budget
1064350.002023-01-048326Budget
3067858.002024-08-058356Actual
26871282.002024-05-058363Actual
36598219.272025-01-048368Actual
8610112.002022-11-068366Actual
1027130.002023-01-048373Budget
1027036.002023-01-048373Actual
855250.002022-11-068356Budget
2370142.002024-02-038373Actual
222200.002022-04-058314Budget
6508180.002022-09-058367Actual
31546240.002024-09-048364Actual
17925125.002023-08-068336Actual
7816108.662022-10-068368Actual
3918556.082025-03-0683212Actual
1629111.002022-05-068316Actual
245239.272024-02-0383112Actual
1083126.842022-04-058368Actual
24851143.002024-03-058315Actual
32425224.062024-09-0483213Actual
14882109.002023-05-068336Actual
1461444.002023-05-068373Actual
33524134.592024-10-0583113Actual

Generated 2025-05-05 21:54:21.619 UTC