[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34701171.432025-06-2383213Actual
2839869.002025-01-218356Actual
7160157.002023-05-248365Actual
962280.002023-07-228346Budget
458580.002023-03-248363Budget
30513241.002025-03-238365Actual
5321200.002023-03-248317Budget
293859.002023-01-228356Actual
1636043.312024-01-2283611Actual
5243112.002023-03-248366Actual
30176181.962025-02-2083213Actual
6507200.002023-04-238367Budget
15749163.002024-01-228365Actual
13239177.002023-10-228367Actual
887890.002023-06-248328Budget
39099147.572025-10-2283611Actual
7894100.002023-06-248313Budget
1686628.002024-02-218326Actual
13630167.002023-11-218314Actual
8831231.392023-06-248318Actual
504050.002023-03-248326Budget
24111251.002024-09-208317Actual
9576100.002023-07-228336Budget
283100.002022-11-218364Budget
8938105.632023-06-248368Actual
14523296.002023-12-228313Actual
37685454.122025-09-218318Actual
2154010.332024-06-2383112Actual
1992936.002024-05-238326Actual
5976206.002023-04-238315Actual
738280.002023-05-248346Budget
15862115.002024-01-228336Actual
1243880.002023-10-228363Budget
33138210.182025-05-238328Actual
30571125.002025-03-238316Actual
32340168.852025-04-2283612Actual
9263200.002023-07-228364Budget
12564230.002023-10-228314Actual
15807100.002024-01-228316Actual
4120137.002023-02-218366Actual
32550209.002025-05-238363Actual
16097342.002024-01-228318Actual
10516100.002023-08-228365Budget
2437735.872024-09-2083311Actual
17925125.002024-03-238336Actual
972788.002023-07-228366Actual
9202200.002023-07-228314Budget
35151132.002025-07-228336Actual
2405467.002024-09-208366Actual
11172149.572023-08-228368Actual
30265417.002025-03-238313Actual
9400185.002023-07-228365Actual
29022122.312025-01-2183113Actual
12627200.002023-10-228364Budget
6695100.002023-04-238368Budget
4913165.002023-03-248365Actual
37303301.002025-09-218315Actual
6508180.002023-04-238367Actual
279529.002023-01-228326Actual
8141175.002023-06-248364Actual
20220178.362024-05-238328Actual
3590280.002023-02-218314Budget
1429051.822023-11-2183311Actual
32635493.002025-05-238314Actual
39277122.312025-10-2283113Actual
2807891.002025-01-218373Actual
19105259.002024-04-228367Actual
10594100.002023-08-228316Budget
11171100.002023-08-228368Budget
3789206.002023-02-218365Actual
69550.002022-11-218356Budget
3750371.002025-09-218356Actual
3673883.742025-08-2283411Actual
7816108.662023-05-248368Actual
2875687.992025-01-2183311Actual
6446200.002023-04-238317Budget
504151.002023-03-248326Actual
17719137.002024-03-238364Actual
2435026.292024-09-2083211Actual
14141137.452023-11-218328Actual
513765.002023-03-248346Actual
3556187.992025-07-2283311Actual
20874181.002024-06-238365Actual

Generated 2025-12-21 20:35:28.244 UTC