[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-288316Actual
601200.002022-04-278336Budget
3438141.192024-11-2783211Actual
22852131.002024-01-268365Actual
18723137.002023-09-278364Actual
2530147.002022-06-288364Actual
38546106.002025-03-288316Actual
9478100.002022-12-268316Budget
14734194.002023-05-288315Actual
27429429.882024-05-278318Actual
1409100.002022-05-288364Budget
7336138.002022-10-288336Actual
835200.002022-04-278317Budget
14642209.002023-05-288314Actual
1429051.822023-04-2783311Actual
22165225.002023-12-268367Actual
39099147.572025-03-2883611Actual
27336332.002024-05-278317Actual
2458212.462024-02-2583612Actual
1387484.002023-04-278336Actual
3172439.002024-09-268326Actual
11111143.512023-01-268328Actual
2508495.002024-03-278366Actual
14053238.002023-04-278367Actual
3673883.742025-01-2683411Actual
293750.002022-06-288356Budget
1138921.002023-02-258373Actual
3488294.002024-12-268373Actual
29797261.692024-07-278368Actual
177398.002022-05-288346Actual
25733213.002024-04-268363Actual
15024295.002023-05-288317Actual
22605351.002024-01-268313Actual
3292850.002024-10-278356Actual
10984200.002023-01-268367Budget
20840177.002023-11-288315Actual
17719137.002023-08-288364Actual
423140.002022-04-278365Actual
35506146.512024-12-2683111Actual
7755116.232022-10-288328Actual
23915113.002024-02-258316Actual
3512345.002024-12-268326Actual
504050.002022-08-288326Budget
9726100.002022-12-268366Budget
29139397.002024-07-278313Actual
17430.002022-04-278373Budget
34701171.432024-11-2783213Actual
2662714.592024-04-2683112Actual

Generated 2025-05-28 02:41:38.092 UTC