[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 26   <  SKIP 1000  >   <  TAKE 1000   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-12-228364Budget
4260200.002023-02-218367Budget
3869129.002023-02-218316Actual
738280.002023-05-248346Budget
9590.002022-11-218363Budget
15179166.242023-12-228368Actual
12767126.002023-10-228365Actual
32635493.002025-05-238314Actual
37090436.002025-09-218313Actual
23729224.002024-09-208314Actual
1928381.612024-04-2283111Actual
18689220.002024-04-228314Actual
3100940.122025-03-2383211Actual
245239.272024-09-2083112Actual
1222102.002022-12-228363Actual
2472200.002023-01-228314Budget
25733213.002024-11-208363Actual
36153313.002025-08-228315Actual
20782145.002024-06-238364Actual
2546326.292024-10-2183511Actual
3862777.002025-10-228346Actual
2494476.002024-10-218316Actual
458580.002023-03-248363Budget
35506146.512025-07-2283111Actual
15807100.002024-01-228316Actual
630860.002023-04-238356Budget
5976206.002023-04-238315Actual
5837278.002023-04-238314Actual
11969100.002023-09-218366Budget
354340.002023-02-218373Actual
2543634.802024-10-2183411Actual
1724970.972024-02-2183111Actual
2844150.002023-01-228336Actual
28346163.002025-01-218336Actual
2446584.802024-09-2083611Actual
15862115.002024-01-228336Actual
18159288.972024-03-238318Actual
29971116.722025-02-2083611Actual
1349217.002022-12-228314Actual
1739280.552024-02-2183611Actual
14113338.972023-11-218318Actual
22760121.002024-08-218364Actual
5897133.002023-04-238364Actual
188088.002022-12-228366Actual
27371266.002024-12-218367Actual
3673883.742025-08-2283411Actual
2440453.952024-09-2083411Actual
2071950.002024-06-238373Actual
2139456.082024-06-2383311Actual
1005380.002023-07-228368Budget
15024295.002023-12-228317Actual
3553479.482025-07-2283211Actual
5382136.002023-03-248367Actual
3402694.002025-06-238346Actual
23822179.002024-09-208315Actual
23764167.002024-09-208364Actual
3688324.162025-08-2283212Actual
27549179.492024-12-2183111Actual
24145188.002024-09-208367Actual
3438141.192025-06-2383211Actual
2497120.002024-10-218326Actual
9202200.002023-07-228314Budget
33551148.622025-05-2383213Actual
10983178.002023-08-228367Actual
20192328.362024-05-238318Actual
2609200.002023-01-228315Budget
1725200.002022-12-228336Budget
1795156.002024-03-238346Actual
2399677.002024-09-208346Actual
34234466.242025-06-238318Actual
35386466.242025-07-228318Actual
2650746.502024-11-2083411Actual
2807891.002025-01-218373Actual
3901173.102025-10-2283311Actual
7335100.002023-05-248336Budget
15117384.422023-12-228318Actual
2891101.002023-01-228346Actual

Generated 2025-12-22 03:30:12.982 UTC