[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542023-01-168328Actual
578942.002022-10-188373Actual
11172149.572023-02-168368Actual
10378135.002023-02-168364Actual
32876130.002024-11-178336Actual
4013101.002022-08-188346Actual
8458140.002022-12-198336Actual
35096102.002025-01-168316Actual
972788.002023-01-168366Actual
1789732.002023-09-188326Actual
34910451.002025-01-168314Actual
30803276.002024-09-178367Actual
2207158.662022-06-188368Actual
3901173.102025-04-1883311Actual
10379200.002023-02-168364Budget
2286100.002022-07-198313Budget
21219395.032023-12-198318Actual
2446584.802024-03-1783611Actual
10924200.002023-02-168317Budget
6445264.002022-10-188317Actual
2147151.082022-06-188328Actual
1005380.002023-01-168368Budget
518360.002022-09-188356Budget
31217188.002024-09-1783612Actual
35506146.512025-01-1683111Actual
326490.002022-07-198328Budget
630860.002022-10-188356Budget
33551148.622024-11-1783213Actual
27048281.002024-06-178315Actual
29049232.842024-07-1883213Actual
177398.002022-06-188346Actual
18929105.002023-10-188336Actual
2443112.462024-03-1783511Actual
1833337.992023-09-1883311Actual
2724650.002024-06-178356Actual
1348200.002022-06-188314Budget
7628200.002022-11-188367Budget
1019289.002023-02-168363Actual
30571125.002024-09-178316Actual
164455.012023-07-1983212Actual
16004256.002023-07-198317Actual
1992936.002023-11-188326Actual
29259385.002024-08-178314Actual
999290.002023-01-168328Budget
35448257.152025-01-168368Actual
29797261.692024-08-178368Actual
39038127.362025-04-1883411Actual
1409100.002022-06-188364Budget

Generated 2025-06-17 23:33:30.112 UTC