[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 18   <  SKIP 1000  >   <  TAKE 1000   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-12-058363Actual
16097342.002024-02-058318Actual
31217188.002025-04-0683612Actual
18604202.002024-05-068363Actual
3438141.192025-07-0783211Actual
9865139.002023-08-058367Actual
4013101.002023-03-078346Actual
3076248.002023-02-058317Actual
11816137.002023-10-058336Actual
31752143.002025-05-068336Actual
32306124.172025-05-0683112Actual
391764.002023-03-078326Actual
2579267.002024-12-048373Actual
23107225.002024-09-048317Actual
5090100.002023-04-078336Budget
28140242.002025-02-048364Actual
2872951.822025-02-0483211Actual
1739280.552024-03-0683611Actual
13664153.002023-12-058364Actual
2020100.002023-01-058367Budget
2204043.002024-08-048356Actual
10594100.002023-09-058316Budget
31837102.002025-05-068366Actual
7239100.002023-06-078316Budget
35448257.152025-08-058368Actual
5649113.002023-05-078313Actual
3668466.722025-09-0583211Actual
34262281.392025-07-078328Actual
504050.002023-04-078326Budget
2071950.002024-07-078373Actual
279529.002023-02-058326Actual
1461444.002024-01-058373Actual
28902126.292025-02-0483112Actual
1384628.002023-12-058326Actual
2538213.532024-11-0483211Actual
10458180.002023-09-058315Actual
2142153.952024-07-0783411Actual
20220178.362024-06-068328Actual
1836037.992024-04-0683411Actual
34234466.242025-07-078318Actual
6695100.002023-05-078368Budget
37860116.722025-10-0583311Actual
1138830.002023-10-058373Budget
8457100.002023-07-088336Budget
1933822.042024-05-0683311Actual
13319200.002023-11-058318Budget
3137138.002023-02-058367Actual
9263200.002023-08-058364Budget
3966136.002023-03-078336Actual
4387178.362023-03-078328Actual
3290297.002025-06-068346Actual
513765.002023-04-078346Actual
9016100.002023-08-058313Budget
781580.002023-06-078368Budget
36797100.762025-09-0583611Actual
242430.002023-02-058373Budget
4339219.272023-03-078318Actual
7628200.002023-06-078367Budget
34790375.002025-08-058313Actual
26871282.002025-01-048363Actual
9400185.002023-08-058365Actual
30981148.632025-04-0683111Actual
3005725.232025-03-0683212Actual
4446100.002023-03-078368Budget
2352010.332024-09-0483112Actual
2337545.442024-09-0483311Actual
17430.002022-12-058373Budget
1772100.002023-01-058346Budget
12189200.002023-10-058318Budget
20840177.002024-07-078315Actual
6634135.932023-05-078328Actual
9342200.002023-08-058315Budget
4773200.002023-04-078364Budget
3071190.002025-04-068366Actual
5896200.002023-05-078364Budget
27371266.002025-01-048367Actual
3718290.002025-10-058373Actual
636779.002023-05-078366Actual
466342.002023-04-078373Actual
10457200.002023-09-058315Budget
1523780.552024-01-0583111Actual
9590.002022-12-058363Budget
1426313.532023-12-0583211Actual
5136100.002023-04-078346Budget
25234367.752024-11-048318Actual

Generated 2026-01-04 04:43:52.391 UTC