[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002025-04-208363Actual
1959200.002022-06-208317Budget
2988341.192024-08-1983211Actual
234790.002022-07-218363Budget
1490864.002023-06-208346Actual
12706200.002023-04-208315Budget
7706200.002022-11-208318Budget
9575138.002023-01-188336Actual
8141175.002022-12-218364Actual
33346113.532024-11-1983611Actual
2370142.002024-03-198373Actual
24203310.182024-03-198318Actual
3632790.002025-02-188346Actual
20987115.002023-12-218336Actual
630751.002022-10-208356Actual
5090100.002022-09-208336Budget
1772100.002022-06-208346Budget
10054164.722023-01-188368Actual
1360291.002023-05-208373Actual
8361153.002022-12-218316Actual
6961200.002022-11-208314Budget
33018402.002024-11-198317Actual
31837102.002024-10-198366Actual
30861596.552024-09-198318Actual
2346266.722024-02-1883611Actual
11719100.002023-03-208316Budget
6696149.572022-10-208368Actual
181950.002022-06-208356Budget
13240200.002023-04-208367Budget
3965100.002022-08-208336Budget
37001181.962025-02-1883213Actual
4200158.002022-08-208317Actual
775490.002022-11-208328Budget
8360100.002022-12-218316Budget
37303301.002025-03-208315Actual
12376124.002023-04-208313Actual
214690.002022-06-208328Budget
25234367.752024-04-198318Actual
38836470.792025-04-208318Actual
164455.012023-07-2183212Actual
18066268.002023-09-208317Actual
3603369.002025-02-188373Actual
5382136.002022-09-208367Actual
14523296.002023-06-208313Actual
6213100.002022-10-208336Budget
1842148.632023-09-2083611Actual
19105259.002023-10-208367Actual
38360450.002025-04-208314Actual

Generated 2025-06-19 05:51:36.482 UTC