[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 12   <  SKIP 1000  >   <  TAKE 250  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002023-03-068363Budget
2039349.702024-06-0583411Actual
37536118.002025-10-048366Actual
12298100.002023-10-048368Budget
2402264.002024-10-038356Actual
2546326.292024-11-0383511Actual
11719100.002023-10-048316Budget
3676543.312025-09-0483511Actual
326490.002023-02-048328Budget
10984200.002023-09-048367Budget
1409100.002023-01-048364Budget
29352293.002025-03-058315Actual
38898237.452025-11-048368Actual
616550.002023-05-068326Budget
2139456.082024-07-0683311Actual
35328296.002025-08-048367Actual
9944200.002023-08-048318Budget
37593353.002025-10-048317Actual
11577200.002023-10-048315Budget
24886147.002024-11-038365Actual
27081195.002025-01-038365Actual
10844115.002023-09-048366Actual
1686628.002024-03-058326Actual
23764167.002024-10-038364Actual
10054164.722023-08-048368Actual
25234367.752024-11-038318Actual
10983178.002023-09-048367Actual
30176181.962025-03-0583213Actual
35386466.242025-08-048318Actual
31334159.152025-04-0583613Actual
4012100.002023-03-068346Budget
18723137.002024-05-058364Actual
7160157.002023-06-068365Actual
2727997.002025-01-038366Actual
32398139.852025-05-0583113Actual
7755116.232023-06-068328Actual
3865375.002025-11-048356Actual
27750136.932025-01-0383112Actual
33853252.002025-07-068315Actual
19751116.002024-06-058364Actual
20840177.002024-07-068315Actual
7100152.002023-06-068315Actual
33138210.182025-06-058328Actual
2019151.002023-01-048367Actual
4852209.002023-04-068315Actual
3458243.312025-07-0683212Actual
29585102.002025-03-058366Actual
14882109.002024-01-048336Actual
1431735.872023-12-0483411Actual
32248101.822025-05-0583611Actual
1998369.002024-06-058346Actual
19844135.002024-06-058365Actual
29855184.812025-03-0583111Actual
13630167.002023-12-048314Actual
1992936.002024-06-058326Actual
10319200.002023-09-048314Budget
616453.002023-05-068326Actual
3918556.082025-11-0483212Actual
24793104.002024-11-038364Actual
34262281.392025-07-068328Actual
31302155.642025-04-0583213Actual
27457317.752025-01-038328Actual
29049232.842025-02-0383213Actual
3402100.002023-03-068313Budget
55240.002022-12-048326Budget
1544416.722024-01-0483612Actual
25855187.002024-12-038364Actual
27692126.292025-01-0383611Actual
1550200.002023-01-048365Budget
2201475.002024-08-038346Actual
601200.002022-12-048336Budget
29500153.002025-03-058336Actual
25820270.002024-12-038314Actual
2242453.952024-08-0383411Actual
1390070.002023-12-048346Actual
1866147.002024-05-058373Actual
15807100.002024-02-048316Actual
27631100.762025-01-0383411Actual
34910451.002025-08-048314Actual
27048281.002025-01-038315Actual
2352010.332024-09-0383112Actual
20782145.002024-07-068364Actual
3325869.912025-06-0583211Actual
2286100.002023-02-048313Budget
648100.002022-12-048346Budget
18816185.002024-05-058365Actual
1730435.872024-03-0583311Actual
22251148.052024-08-038328Actual
391764.002023-03-068326Actual
35003335.002025-08-048315Actual
4200158.002023-03-068317Actual

Generated 2026-01-04 03:30:16.472 UTC