[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 29   <  SKIP 1000  >   <  TAKE 1000   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102025-02-1983612Actual
3059860.002025-03-228326Actual
37001181.962025-08-2183213Actual
795590.002023-06-238363Budget
6507200.002023-04-228367Budget
602130.002022-11-208336Actual
27457317.752024-12-208328Actual
18816185.002024-04-218365Actual
10923197.002023-08-218317Actual
21630312.002024-07-208313Actual
1847911.402024-03-2283112Actual
154118.212023-12-2183112Actual
3791417.782025-09-2083511Actual
30571125.002025-03-228316Actual
2154010.332024-06-2283112Actual
3325869.912025-05-2283211Actual
14018197.002023-11-208317Actual
9590.002022-11-208363Budget
1446613.532023-11-2083612Actual
3328576.292025-05-2283311Actual
9263200.002023-07-218364Budget
2648049.702024-11-1983311Actual
3653200.002023-02-208364Budget
2881022.042025-01-2083511Actual
10319200.002023-08-218314Budget
29174217.002025-02-198363Actual
19598334.002024-05-228313Actual
27194150.002024-12-208336Actual
10924200.002023-08-218317Budget
2610200.002023-01-218315Actual
15714146.002024-01-218315Actual
17685175.002024-03-228314Actual
781580.002023-05-238368Budget
293750.002023-01-218356Budget
2609200.002023-01-218315Budget
24999121.002024-10-208336Actual
504151.002023-03-238326Actual
29910110.342025-02-1983311Actual
32607118.002025-05-228373Actual
1692072.002024-02-208346Actual
1496779.002023-12-218366Actual
11437260.002023-09-208314Actual
4524100.002023-03-238313Budget
9866200.002023-07-218367Budget
25234367.752024-10-208318Actual
887890.002023-06-238328Budget
6038200.002023-04-228365Budget
3731200.002023-02-208315Budget
35767225.232025-07-2183612Actual
2039349.702024-05-2283411Actual
35448257.152025-07-218368Actual
3685596.512025-08-2183112Actual
7706200.002023-05-238318Budget
22818173.002024-08-208315Actual
2036622.042024-05-2283311Actual
976200.002022-11-208318Budget
1223680.002023-09-208328Budget
2332063.532024-08-2083111Actual
4446100.002023-02-208368Budget
3438141.192025-06-2283211Actual
466240.002023-03-238373Budget
5897133.002023-04-228364Actual
2000943.002024-05-228356Actual
37090436.002025-09-208313Actual
10845100.002023-08-218366Budget
2947238.002025-02-198326Actual
1727726.292024-02-2083211Actual
10318217.002023-08-218314Actual
2662714.592024-11-1983112Actual
13543250.002023-11-208363Actual
37125292.002025-09-208363Actual
29971116.722025-02-1983611Actual
19632220.002024-05-228363Actual
1838711.402024-03-2283511Actual

Generated 2025-12-21 02:44:26.700 UTC