[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-12-218373Actual
34262281.392025-06-228328Actual
38836470.792025-10-218318Actual
7707226.842023-05-238318Actual
38067225.232025-09-2083612Actual
2370142.002024-09-198373Actual
2535486.932024-10-2083111Actual
1019289.002023-08-218363Actual
1423567.782023-11-2083111Actual
19105259.002024-04-218367Actual
14676114.002023-12-218364Actual
2952688.002025-02-198346Actual
38778255.002025-10-218367Actual
738393.002023-05-238346Actual
255816.082024-10-2083212Actual
855250.002023-06-238356Budget
1523780.552023-12-2183111Actual
28523247.002025-01-208367Actual
33640344.002025-06-228313Actual
13759117.002023-11-208365Actual
15117384.422023-12-218318Actual
31986478.362025-04-218318Actual
2394218.002024-09-198326Actual
1289442.002023-10-218326Actual
2579267.002024-11-198373Actual
1583420.002024-01-218326Actual
2019151.002022-12-218367Actual
391764.002023-02-208326Actual
795590.002023-06-238363Budget
8879135.932023-06-238328Actual
15714146.002024-01-218315Actual
2955256.002025-02-198356Actual
220890.002022-12-218368Budget
19844135.002024-05-228365Actual
728660.002023-05-238326Budget
2923196.002025-02-198373Actual
24264234.422024-09-198368Actual
7159200.002023-05-238365Budget
23915113.002024-09-198316Actual
3869129.002023-02-208316Actual
214690.002022-12-218328Budget
27139104.002024-12-208316Actual
12990112.002023-10-218346Actual
33795242.002025-06-228364Actual
37747296.542025-09-208368Actual
1535377.362023-12-2183611Actual
245239.272024-09-1983112Actual
23228152.602024-08-208328Actual
16894106.002024-02-208336Actual
2872951.822025-01-2083211Actual
15145143.512023-12-218328Actual
29259385.002025-02-198314Actual
2671974.942024-11-1983113Actual
34353215.662025-06-2283111Actual
188088.002022-12-218366Actual
4199200.002023-02-208317Budget
5570141.992023-03-238368Actual
12048187.002023-09-208317Actual
976200.002022-11-208318Budget
3732167.002023-02-208315Actual
37396116.002025-09-208316Actual
164455.012024-01-2183212Actual
34408101.822025-06-2283311Actual
35096102.002025-07-218316Actual
630860.002023-04-228356Budget
38601155.002025-10-218336Actual
896100.002022-11-208367Budget
15621183.002024-01-218314Actual
194835.012024-04-2183112Actual
3857360.002025-10-218326Actual
37593353.002025-09-208317Actual
16746185.002024-02-208315Actual
10515146.002023-08-218365Actual
8281140.002023-06-238365Actual
37536118.002025-09-208366Actual
1621781.612024-01-2183111Actual
2890100.002023-01-218346Budget
3671189.062025-08-2183311Actual
30923313.212025-03-228368Actual

Generated 2025-12-20 22:54:11.794 UTC