[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 500  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002023-04-238336Budget
1789732.002024-03-238326Actual
3857360.002025-10-228326Actual
2042028.422024-05-2383511Actual
16746185.002024-02-218315Actual
31217188.002025-03-2383612Actual
6260100.002023-04-238346Budget
2505134.002024-10-218356Actual
34408101.822025-06-2383311Actual
1243880.002023-10-228363Budget
21783103.002024-07-218364Actual
22725211.002024-08-218314Actual
2653411.402024-11-2083511Actual
795590.002023-06-248363Budget
2955256.002025-02-208356Actual
8690200.002023-06-248317Budget
2242453.952024-07-2183411Actual
967050.002023-07-228356Budget
1196893.002023-09-218366Actual
1730435.872024-02-2183311Actual
571183.002023-04-238363Actual
2269787.002024-08-218373Actual
35038195.002025-07-228365Actual
3742339.002025-09-218326Actual
282165.002022-11-218364Actual
27929243.362024-12-2183613Actual
1851216.722024-03-2383612Actual
35096102.002025-07-228316Actual
2603721.002024-11-208326Actual
16688124.002024-02-218364Actual
33853252.002025-06-238315Actual
37627303.002025-09-218367Actual
14882109.002023-12-228336Actual
23644182.002024-09-208363Actual
23262155.632024-08-218368Actual
39038127.362025-10-2283411Actual
3901173.102025-10-2283311Actual
3005725.232025-02-2083212Actual
225155.012024-07-2183112Actual
18604202.002024-04-228363Actual
7020162.002023-05-248364Actual
36478290.002025-08-228367Actual
8140200.002023-06-248364Budget
17925125.002024-03-238336Actual
32670298.002025-05-238364Actual
2757760.332024-12-2183211Actual
3632790.002025-08-228346Actual
245239.272024-09-2083112Actual
2098200.002022-12-228318Budget
27604128.422024-12-2183311Actual
2650746.502024-11-2083411Actual
3789206.002023-02-218365Actual
1138830.002023-09-218373Budget
7100152.002023-05-248315Actual
2645343.312024-11-2083211Actual
33945133.002025-06-238316Actual
2036622.042024-05-2383311Actual
962377.002023-07-228346Actual
915424.002023-07-228373Actual
1191060.002023-09-218356Budget
33583238.102025-05-2383613Actual
616453.002023-04-238326Actual
3076248.002023-01-228317Actual
2019151.002022-12-228367Actual
1190945.002023-09-218356Actual
24674223.002024-10-218363Actual
2473142.002024-10-218373Actual
1349217.002022-12-228314Actual
1992936.002024-05-238326Actual
2207158.662022-12-228368Actual
748886.002023-05-248366Actual
11499200.002023-09-218364Budget
3558884.802025-07-2283411Actual
2095930.002024-06-238326Actual
39099147.572025-10-2283611Actual
36095284.002025-08-228364Actual
19070265.002024-04-228317Actual
174506.082024-02-2183112Actual
354340.002023-02-218373Actual

Generated 2025-12-21 10:04:34.389 UTC