[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 46   <  SKIP 1000  >   <  TAKE 1000   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-11-048365Actual
14113338.972023-12-058318Actual
2370142.002024-10-048373Actual
102490.002022-12-058328Budget
1901394.002024-05-068366Actual
2136734.802024-07-0783211Actual
16653246.002024-03-068314Actual
7239100.002023-06-078316Budget
3791417.782025-10-0583511Actual
31752143.002025-05-068336Actual
2000943.002024-06-068356Actual
37033157.402025-09-0583613Actual
23729224.002024-10-048314Actual
13177174.002023-11-058317Actual
4121100.002023-03-078366Budget
32876130.002025-06-068336Actual
743039.002023-06-078356Actual
6214140.002023-05-078336Actual
10318217.002023-09-058314Actual
836178.002022-12-058317Actual
6116107.002023-05-078316Actual
1019380.002023-09-058363Budget
1446613.532023-12-0583612Actual
14769122.002024-01-058365Actual
15145143.512024-01-058328Actual
2269787.002024-09-048373Actual
8458140.002023-07-088336Actual
9399200.002023-08-058365Budget
225155.012024-08-0483112Actual
1726150.002023-01-058336Actual
1490864.002024-01-058346Actual
1487200.002023-01-058315Budget
728660.002023-06-078326Budget
1223680.002023-10-058328Budget
29082155.642025-02-0483613Actual
1186286.002023-10-058346Actual
182044.002023-01-058356Actual
6445264.002023-05-078317Actual
25915234.002024-12-048315Actual
3331272.042025-06-0683411Actual
4772178.002023-04-078364Actual
2193376.002024-08-048316Actual
840860.002023-07-088326Budget
3869129.002023-03-078316Actual
23142257.002024-09-048367Actual
32607118.002025-06-068373Actual
1392651.002023-12-058356Actual
3673883.742025-09-0583411Actual
30300242.002025-04-068363Actual
5322169.002023-04-078317Actual
1851216.722024-04-0683612Actual
7160157.002023-06-078365Actual
37747296.542025-10-058368Actual
1866147.002024-05-068373Actual
22223295.032024-08-048318Actual
37685454.122025-10-058318Actual
38453253.002025-11-058315Actual

Generated 2026-01-04 16:18:14.890 UTC