[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 250  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002023-07-228366Actual
1629111.002022-12-228316Actual
578942.002023-04-238373Actual
2019151.002022-12-228367Actual
12706200.002023-10-228315Budget
16533358.002024-02-218313Actual
36153313.002025-08-228315Actual
2133962.462024-06-2383111Actual
3265114.722023-01-228328Actual
4914200.002023-03-248365Budget
29500153.002025-02-208336Actual
29445112.002025-02-208316Actual
31426215.002025-04-228363Actual
2653411.402024-11-2083511Actual
21630312.002024-07-218313Actual
1387484.002023-11-218336Actual
13099101.002023-10-228366Actual
2245784.802024-07-2183611Actual
18723137.002024-04-228364Actual
13427100.002023-10-228368Budget
16653246.002024-02-218314Actual
1842148.632024-03-2383611Actual
3603369.002025-08-228373Actual
32635493.002025-05-238314Actual
1064350.002023-08-228326Budget
26990240.002024-12-218364Actual
4339219.272023-02-218318Actual
7628200.002023-05-248367Budget
31986478.362025-04-228318Actual
34141387.002025-06-238317Actual
1851216.722024-03-2383612Actual
1488238.002022-12-228315Actual
5242100.002023-03-248366Budget
2671974.942024-11-2083113Actual
39038127.362025-10-2283411Actual
26425101.822024-11-2083111Actual
3685596.512025-08-2283112Actual
2543634.802024-10-2183411Actual
17430.002022-11-218373Budget
30029118.852025-02-2083112Actual
1992936.002024-05-238326Actual
2207389.002024-07-218366Actual
4445157.142023-02-218368Actual
38488293.002025-10-228365Actual
17157126.842024-02-218328Actual
2952688.002025-02-208346Actual
7100152.002023-05-248315Actual
38395235.002025-10-228364Actual
3632790.002025-08-228346Actual
16746185.002024-02-218315Actual
34674157.402025-06-2383113Actual
1942567.782024-04-2283611Actual
38836470.792025-10-228318Actual
194835.012024-04-2283112Actual
38453253.002025-10-228315Actual
14113338.972023-11-218318Actual
23644182.002024-09-208363Actual
3075200.002023-01-228317Budget
13366146.542023-10-228328Actual
30208155.642025-02-2083613Actual
29259385.002025-02-208314Actual
39219211.402025-10-2283612Actual
1196893.002023-09-218366Actual
2891101.002023-01-228346Actual
37338248.002025-09-218365Actual
130121.002022-12-228373Actual
20099258.002024-05-238317Actual
33346113.532025-05-2383611Actual
7568200.002023-05-248317Budget
3671189.062025-08-2283311Actual
26956372.002024-12-218314Actual
9341163.002023-07-228315Actual
3067858.002025-03-238356Actual
10844115.002023-08-228366Actual
6775155.002023-05-248313Actual
35852167.922025-07-2283213Actual
38067225.232025-09-2183612Actual
36061480.002025-08-228314Actual
6586266.242023-04-238318Actual
2668200.002023-01-228365Budget
2020100.002022-12-228367Budget

Generated 2025-12-22 02:32:42.619 UTC