[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002025-05-238326Actual
9399200.002023-07-228365Budget
22818173.002024-08-218315Actual
12048187.002023-09-218317Actual
37396116.002025-09-218316Actual
29937103.952025-02-2083411Actual
28964153.952025-01-2183612Actual
108490.002022-11-218368Budget
1583420.002024-01-228326Actual
33583238.102025-05-2383613Actual
7568200.002023-05-248317Budget
2458212.462024-09-2083612Actual
21783103.002024-07-218364Actual
4259167.002023-02-218367Actual
234674.002023-01-228363Actual
4525113.002023-03-248313Actual
282165.002022-11-218364Actual
27986398.002025-01-218313Actual
34100.002022-11-218313Budget
32188108.212025-04-2283411Actual
19163437.452024-04-228318Actual
29049232.842025-01-2183213Actual
167640.002022-12-228326Budget
2340252.892024-08-2183411Actual
11111143.512023-08-228328Actual
28346163.002025-01-218336Actual
3603369.002025-08-228373Actual
19225157.142024-04-228368Actual
10844115.002023-08-228366Actual
3790200.002023-02-218365Budget
33760376.002025-06-238314Actual
1998369.002024-05-238346Actual
3573456.082025-07-2283212Actual
3868100.002023-02-218316Budget
3408492.002025-06-238366Actual
504100.002022-11-218316Budget
1176768.002023-09-218326Actual
23228152.602024-08-218328Actual
10458180.002023-08-228315Actual
3635370.002025-08-228356Actual
2148251.822024-06-2383611Actual
3443594.382025-06-2383411Actual
504050.002023-03-248326Budget
31894371.002025-04-228317Actual
3685596.512025-08-2283112Actual
26956372.002024-12-218314Actual
9016100.002023-07-228313Budget
5976206.002023-04-238315Actual
14642209.002023-12-228314Actual
17071169.002024-02-218367Actual
1594778.002024-01-228366Actual
2144811.402024-06-2383511Actual
1550200.002022-12-228365Budget
3591245.002023-02-218314Actual
1490864.002023-12-228346Actual
29763213.212025-02-208328Actual
3901173.102025-10-2283311Actual
29677273.002025-02-208367Actual
24999121.002024-10-218336Actual
39304231.082025-10-2283213Actual
23262155.632024-08-218368Actual
69655.002022-11-218356Actual
34408101.822025-06-2383311Actual
222200.002022-11-218314Budget
2245784.802024-07-2183611Actual
3789206.002023-02-218365Actual
1138830.002023-09-218373Budget
14175167.752023-11-218368Actual
25950202.002024-11-208365Actual
16097342.002024-01-228318Actual
1887474.002024-04-228316Actual
38778255.002025-10-228367Actual
1496779.002023-12-228366Actual
1111080.002023-08-228328Budget
3180460.002025-04-228356Actual
1881100.002022-12-228366Budget
8830200.002023-06-248318Budget
30385393.002025-03-238314Actual
648100.002022-11-218346Budget
16781185.002024-02-218365Actual
3857360.002025-10-228326Actual
23609331.002024-09-208313Actual
13427100.002023-10-228368Budget

Generated 2025-12-21 08:18:03.822 UTC