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

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-08-118365Budget
1928381.612024-03-1283111Actual
30923313.212025-02-108368Actual
4339219.272023-01-118318Actual
3402100.002023-01-118313Budget
2093281.002024-05-138316Actual
8080200.002023-05-148314Budget
20747241.002024-05-138314Actual
27929243.362024-11-1083613Actual
2437735.872024-08-1083311Actual
29352293.002025-01-108315Actual
29735479.882025-01-108318Actual
2071950.002024-05-138373Actual
35706134.802025-06-1183112Actual
2458212.462024-08-1083612Actual
7238136.002023-04-138316Actual
27692126.292024-11-1083611Actual
2648049.702024-10-1083311Actual
1243976.002023-09-118363Actual
20987115.002024-05-138336Actual
10515146.002023-07-128365Actual
30208155.642025-01-1083613Actual
19809163.002024-04-128315Actual
11499200.002023-08-118364Budget
2172143.002024-06-108373Actual
504050.002023-02-118326Budget
34408101.822025-05-1383311Actual
1725200.002022-11-118336Budget
2254817.782024-06-1083612Actual
1629948.632023-12-1283411Actual
2535486.932024-09-1083111Actual
8751200.002023-05-148367Budget
1692072.002024-01-118346Actual
23609331.002024-08-108313Actual
6507200.002023-03-138367Budget
5322169.002023-02-118317Actual
3517780.002025-06-118346Actual
33760376.002025-05-138314Actual
22605351.002024-07-118313Actual
3438141.192025-05-1383211Actual
24886147.002024-09-108365Actual
11062295.032023-07-128318Actual
14642209.002023-11-118314Actual
3653200.002023-01-118364Budget
2293721.002024-07-118326Actual
3803323.102025-08-1183212Actual
11578204.002023-08-118315Actual
1931114.592024-03-1283211Actual
22284158.662024-06-108368Actual
10738100.002023-07-128346Budget
12377100.002023-09-118313Budget
8610112.002023-05-148366Actual
2473285.002022-12-128314Actual
3590280.002023-01-118314Budget
24231169.272024-08-108328Actual
1939228.422024-03-1283511Actual
8219184.002023-05-148315Actual
33172257.152025-04-128368Actual
7336138.002023-04-138336Actual
2502566.002024-09-108346Actual
36536551.092025-07-128318Actual
1549132.002022-11-118365Actual
2988341.192025-01-1083211Actual
26990240.002024-11-108364Actual
1426313.532023-10-1183211Actual
34790375.002025-06-118313Actual
2650746.502024-10-1083411Actual
36443414.002025-07-128317Actual
513765.002023-02-118346Actual
9263200.002023-06-118364Budget
33583238.102025-04-1283613Actual
1588864.002023-12-128346Actual
16533358.002024-01-118313Actual
255548.212024-09-1083112Actual
13318288.972023-09-118318Actual
1629111.002022-11-118316Actual
2045448.632024-04-1283611Actual
12564230.002023-09-118314Actual
4013101.002023-01-118346Actual
755100.002022-10-118366Budget
3405262.002025-05-138356Actual
977273.812022-10-118318Actual
4914200.002023-02-118365Budget
2543634.802024-09-1083411Actual
1836037.992024-02-1183411Actual
683590.002023-04-138363Budget
915424.002023-06-118373Actual
11437260.002023-08-118314Actual
1176768.002023-08-118326Actual
1303777.002023-09-118356Actual
2497120.002024-09-108326Actual
1647610.332023-12-1283612Actual
25141306.002024-09-108317Actual
28106493.002024-12-118314Actual
11816137.002023-08-118336Actual
31604279.002025-03-128315Actual
16097342.002023-12-128318Actual
31639266.002025-03-128365Actual
2893025.232024-12-1183212Actual
23107225.002024-07-118317Actual
16781185.002024-01-118365Actual
32961129.002025-04-128366Actual
1694646.002024-01-118356Actual

Generated 2025-11-11 02:48:08.773 UTC