[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-1483212Actual
130030.002022-05-168373Budget
33853252.002024-11-158315Actual
33583238.102024-10-1583613Actual
35767225.232024-12-1483612Actual
16125157.142023-06-168328Actual
26871282.002024-05-158363Actual
12846109.002023-03-168316Actual
27896234.592024-05-1583213Actual
6508180.002022-09-158367Actual
29294222.002024-07-158364Actual
28581554.122024-06-158318Actual
2601062.002024-04-148316Actual
2020100.002022-05-168367Budget
33018402.002024-10-158317Actual
2172143.002023-12-148373Actual
6775155.002022-10-168313Actual
37685454.122025-02-138318Actual
742950.002022-10-168356Budget
2291089.002024-01-148316Actual
255548.212024-03-1583112Actual
18066268.002023-08-168317Actual
10318217.002023-01-148314Actual
2561310.332024-03-1583612Actual
3627336.002025-01-148326Actual
293750.002022-06-168356Budget
26304542.002024-04-148318Actual
17600237.002023-08-168363Actual
1847911.402023-08-1683112Actual
11436200.002023-02-138314Budget
13819108.002023-04-158316Actual
20840177.002023-11-168315Actual
25855187.002024-04-148364Actual
35123.002022-04-158313Actual
29174217.002024-07-158363Actual
25733213.002024-04-148363Actual
1697998.002023-07-168366Actual
144355.012023-04-1583212Actual
167749.002022-05-168326Actual
2952688.002024-07-158346Actual
10692141.002023-01-148336Actual
12991100.002023-03-168346Budget
2531100.002022-06-168364Budget
205128.212023-10-1683112Actual
1083126.842022-04-158368Actual
15501408.002023-06-168313Actual
32635493.002024-10-158314Actual
9945361.692022-12-148318Actual

Generated 2025-05-15 09:40:31.254 UTC