[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   SKIP 1000   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504050.002023-03-248326Budget
1827867.782024-03-2383111Actual
24674223.002024-10-218363Actual
28701185.872025-01-2183111Actual
2746100.002023-01-228316Budget
3180460.002025-04-228356Actual
27048281.002024-12-218315Actual
2332063.532024-08-2183111Actual
1627236.932024-01-2283311Actual
2546326.292024-10-2183511Actual
1959200.002022-12-228317Budget
15714146.002024-01-228315Actual
33466170.982025-05-2383612Actual
19957111.002024-05-238336Actual
1838711.402024-03-2383511Actual
10054164.722023-07-228368Actual
13819108.002023-11-218316Actual
1019380.002023-08-228363Budget
17925125.002024-03-238336Actual
1942567.782024-04-2283611Actual
2039349.702024-05-2383411Actual
9865139.002023-07-228367Actual
21161178.002024-06-238367Actual
504100.002022-11-218316Budget
3732167.002023-02-218315Actual
214690.002022-12-228328Budget
35038195.002025-07-228365Actual
293859.002023-01-228356Actual
2650746.502024-11-2083411Actual
36061480.002025-08-228314Actual
11816137.002023-09-218336Actual
2988341.192025-02-2083211Actual
2154010.332024-06-2383112Actual
31391402.002025-04-228313Actual
9590.002022-11-218363Budget
29910110.342025-02-2083311Actual
630860.002023-04-238356Budget
223217.002022-11-218314Actual
18723137.002024-04-228364Actual
22818173.002024-08-218315Actual
1138921.002023-09-218373Actual
2540932.672024-10-2183311Actual
1724970.972024-02-2183111Actual
1408154.002022-12-228364Actual
23915113.002024-09-208316Actual
30513241.002025-03-238365Actual
17600237.002024-03-238363Actual
20134160.002024-05-238367Actual
13543250.002023-11-218363Actual
174506.082024-02-2183112Actual
850479.002023-06-248346Actual
12298100.002023-09-218368Budget
2139456.082024-06-2383311Actual
1795156.002024-03-238346Actual
2668200.002023-01-228365Budget
1968994.002024-05-238373Actual
37685454.122025-09-218318Actual
23644182.002024-09-208363Actual
3676543.312025-08-2283511Actual
9202200.002023-07-228314Budget
32048254.122025-04-228368Actual
23857163.002024-09-208365Actual
3014969.672025-02-2083113Actual
14642209.002023-12-228314Actual
3520351.002025-07-228356Actual
962280.002023-07-228346Budget
2004278.002024-05-238366Actual
23262155.632024-08-218368Actual
1535377.362023-12-2283611Actual
1496779.002023-12-228366Actual
11718123.002023-09-218316Actual
17191182.902024-02-218368Actual
1933822.042024-04-2283311Actual
1461444.002023-12-228373Actual
205395.012024-05-2383212Actual
3071190.002025-03-238366Actual
16781185.002024-02-218365Actual
2099260.182022-12-228318Actual
2645343.312024-11-2083211Actual
9262196.002023-07-228364Actual
39219211.402025-10-2283612Actual
64984.002022-11-218346Actual
4445157.142023-02-218368Actual
14018197.002023-11-218317Actual

Generated 2025-12-22 02:22:49.528 UTC