[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-12-1683213Actual
2098200.002022-12-178318Budget
38125113.532025-09-1683113Actual
3067858.002025-03-188356Actual
10924200.002023-08-178317Budget
29049232.842025-01-1683213Actual
5089118.002023-03-198336Actual
7894100.002023-06-198313Budget
36564217.752025-08-178328Actual
19717192.002024-05-188314Actual
36246150.002025-08-178316Actual
16004256.002024-01-178317Actual
1186286.002023-09-168346Actual
16688124.002024-02-168364Actual
3898473.102025-10-1783211Actual
17036237.002024-02-168317Actual
34295219.272025-06-188368Actual
30478264.002025-03-188315Actual
17925125.002024-03-188336Actual
21630312.002024-07-168313Actual
35706134.802025-07-1783112Actual
2000943.002024-05-188356Actual
3520351.002025-07-178356Actual
3783332.672025-09-1683211Actual
840955.002023-06-198326Actual
2878396.512025-01-1683411Actual
423140.002022-11-168365Actual
518464.002023-03-198356Actual
962280.002023-07-178346Budget
571080.002023-04-188363Budget
405960.002023-02-168356Budget
33945133.002025-06-188316Actual
29294222.002025-02-158364Actual
17071169.002024-02-168367Actual
255548.212024-10-1683112Actual
915424.002023-07-178373Actual
2671974.942024-11-1583113Actual
36974164.412025-08-1783113Actual
2133962.462024-06-1883111Actual
1431735.872023-11-1683411Actual
1898141.002024-04-178356Actual
691233.002023-05-198373Actual
1485436.002023-12-178326Actual
167640.002022-12-178326Budget
840860.002023-06-198326Budget
2093281.002024-06-188316Actual
2334841.192024-08-1683211Actual
3071190.002025-03-188366Actual
144355.012023-11-1683212Actual
7100152.002023-05-198315Actual
2342914.592024-08-1683511Actual
7489100.002023-05-198366Budget
2893025.232025-01-1683212Actual
4525113.002023-03-198313Actual
3405262.002025-06-188356Actual
34701171.432025-06-1883213Actual
8879135.932023-06-198328Actual
29910110.342025-02-1583311Actual
30513241.002025-03-188365Actual
1588864.002024-01-178346Actual
1243976.002023-10-178363Actual
2531100.002023-01-178364Budget
5648100.002023-04-188313Budget
10318217.002023-08-178314Actual
177398.002022-12-178346Actual
28701185.872025-01-1683111Actual
19598334.002024-05-188313Actual
1435051.822023-11-1683611Actual
27457317.752024-12-168328Actual
10378135.002023-08-178364Actual
22223295.032024-07-168318Actual
17812167.002024-03-188365Actual
2666115.652024-11-1583612Actual
5976206.002023-04-188315Actual
279529.002023-01-178326Actual
27604128.422024-12-1683311Actual
2473142.002024-10-168373Actual
13239177.002023-10-178367Actual
35448257.152025-07-178368Actual
13543250.002023-11-168363Actual
2615066.002024-11-158366Actual
28346163.002025-01-168336Actual
26871282.002024-12-168363Actual
1387484.002023-11-168336Actual
4445157.142023-02-168368Actual
15024295.002023-12-178317Actual
33466170.982025-05-1883612Actual
8219184.002023-06-198315Actual
31546240.002025-04-178364Actual
22965103.002024-08-168336Actual
2432260.332024-09-1583111Actual
28844100.762025-01-1683611Actual
1692072.002024-02-168346Actual
3213482.682025-04-1783211Actual
10692141.002023-08-178336Actual
13366146.542023-10-178328Actual
25698293.002024-11-158313Actual
11815100.002023-09-168336Budget
293750.002023-01-178356Budget

Generated 2025-12-16 18:21:33.846 UTC