[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 22   <  SKIP 1000  >   <  TAKE 500  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-10-228336Actual
3791417.782025-09-2183511Actual
20099258.002024-05-238317Actual
17157126.842024-02-218328Actual
37001181.962025-08-2283213Actual
23107225.002024-08-218317Actual
1939228.422024-04-2283511Actual
3803323.102025-09-2183212Actual
9576100.002023-07-228336Budget
279529.002023-01-228326Actual
30889207.152025-03-238328Actual
18816185.002024-04-228365Actual
37245317.002025-09-218364Actual
5897133.002023-04-238364Actual
2724650.002024-12-218356Actual
2154010.332024-06-2383112Actual
27491211.692024-12-218368Actual
2437735.872024-09-2083311Actual
9944200.002023-07-228318Budget
8282200.002023-06-248365Budget
29797261.692025-02-208368Actual
2269787.002024-08-218373Actual
3005725.232025-02-2083212Actual
7021200.002023-05-248364Budget
3118344.382025-03-2383212Actual
3676543.312025-08-2283511Actual
5322169.002023-03-248317Actual
17530.002022-11-218373Actual
2610200.002023-01-228315Actual
3408492.002025-06-238366Actual
1931114.592024-04-2283211Actual
406057.002023-02-218356Actual
28431111.002025-01-218366Actual
1960190.002022-12-228317Actual
174506.082024-02-2183112Actual
37033157.402025-08-2283613Actual
27429429.882024-12-218318Actual
28523247.002025-01-218367Actual
14113338.972023-11-218318Actual
6586266.242023-04-238318Actual
2402264.002024-09-208356Actual
30803276.002025-03-238367Actual
2786978.452024-12-2183113Actual
22251148.052024-07-218328Actual
1735814.592024-02-2183511Actual
2727997.002024-12-218366Actual
30923313.212025-03-238368Actual
9806200.002023-07-228317Budget
5461345.032023-03-248318Actual
2765844.382024-12-2183511Actual
21247195.022024-06-238328Actual
35648115.652025-07-2283611Actual
2458212.462024-09-2083612Actual
8219184.002023-06-248315Actual
2039349.702024-05-2383411Actual
13099101.002023-10-228366Actual
2502566.002024-10-218346Actual
3742339.002025-09-218326Actual
3783332.672025-09-2183211Actual
22852131.002024-08-218365Actual
743039.002023-05-248356Actual
1348200.002022-12-228314Budget
32763282.002025-05-238365Actual
1164100.002022-12-228313Budget
1078668.002023-08-228356Actual
2031186.932024-05-2383111Actual
23228152.602024-08-218328Actual
1636043.312024-01-2283611Actual
29910110.342025-02-2083311Actual
2045448.632024-05-2383611Actual
18220210.182024-03-238368Actual
4525113.002023-03-248313Actual
12188245.032023-09-218318Actual
2332063.532024-08-2183111Actual
16746185.002024-02-218315Actual
1138921.002023-09-218373Actual
1349217.002022-12-228314Actual
18781131.002024-04-228315Actual
1531950.762023-12-2283411Actual
2370142.002024-09-208373Actual
16894106.002024-02-218336Actual

Generated 2025-12-21 20:40:25.696 UTC