[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 29   <  SKIP 1000  >   <  TAKE 125  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10133121.002023-08-228313Actual
25296187.452024-10-218368Actual
850580.002023-06-248346Budget
11172149.572023-08-228368Actual
38453253.002025-10-228315Actual
12109138.002023-09-218367Actual
255548.212024-10-2183112Actual
37593353.002025-09-218317Actual
28488445.002025-01-218317Actual
505133.002022-11-218316Actual
11437260.002023-09-218314Actual
3458243.312025-06-2383212Actual
5649113.002023-04-238313Actual
2831834.002025-01-218326Actual
4993100.002023-03-248316Budget
15862115.002024-01-228336Actual
29352293.002025-02-208315Actual
37477102.002025-09-218346Actual
1959200.002022-12-228317Budget
5460200.002023-03-248318Budget
55240.002022-11-218326Budget
3405262.002025-06-238356Actual
26365222.302024-11-208368Actual
8281140.002023-06-248365Actual
19105259.002024-04-228367Actual
803232.002023-06-248373Actual
130121.002022-12-228373Actual
1138921.002023-09-218373Actual
14676114.002023-12-228364Actual
38488293.002025-10-228365Actual
10379200.002023-08-228364Budget
18604202.002024-04-228363Actual
37245317.002025-09-218364Actual
10984200.002023-08-228367Budget
1526513.532023-12-2283211Actual
18781131.002024-04-228315Actual
3217304.122023-01-228318Actual
6508180.002023-04-238367Actual
5461345.032023-03-248318Actual
5321200.002023-03-248317Budget
14175167.752023-11-218368Actual
5569100.002023-03-248368Budget
36095284.002025-08-228364Actual
2891101.002023-01-228346Actual
242535.002023-01-228373Actual
12048187.002023-09-218317Actual
1797736.002024-03-238356Actual
9993196.542023-07-228328Actual
2239746.502024-07-2183311Actual
6961200.002023-05-248314Budget
38240375.002025-10-228313Actual
1064350.002023-08-228326Budget
850479.002023-06-248346Actual
13319200.002023-10-228318Budget
26244248.002024-11-208367Actual
1636043.312024-01-2283611Actual
2923196.002025-02-208373Actual
2692895.002024-12-218373Actual
1395988.002023-11-218366Actual
15749163.002024-01-228365Actual
23200285.932024-08-218318Actual
1851216.722024-03-2383612Actual
16746185.002024-02-218315Actual
24999121.002024-10-218336Actual
364172.002022-11-218315Actual
36061480.002025-08-228314Actual
10132100.002023-08-228313Budget
12991100.002023-10-228346Budget
10738100.002023-08-228346Budget
24759220.002024-10-218314Actual
34000144.002025-06-238336Actual
188088.002022-12-228366Actual
28523247.002025-01-218367Actual
9341163.002023-07-228315Actual

Generated 2025-12-21 22:15:30.967 UTC