[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-05-188315Actual
5975200.002022-10-188315Budget
27811211.402024-06-1783612Actual
1959200.002022-06-188317Budget
10738100.002023-02-168346Budget
4992116.002022-09-188316Actual
30420310.002024-09-178364Actual
3901173.102025-04-1883311Actual
2004278.002023-11-188366Actual
504050.002022-09-188326Budget
3402694.002024-12-188346Actual
1027130.002023-02-168373Budget
3833264.002025-04-188373Actual
1990295.002023-11-188316Actual
108490.002022-05-188368Budget
728763.002022-11-188326Actual
29971116.722024-08-1783611Actual
11969100.002023-03-188366Budget
14018197.002023-05-188317Actual
22818173.002024-02-168315Actual
122390.002022-06-188363Budget
2099260.182022-06-188318Actual
13427100.002023-04-188368Budget
37210471.002025-03-188314Actual
11172149.572023-02-168368Actual
16159234.422023-07-198368Actual
28523247.002024-07-188367Actual
6117100.002022-10-188316Budget
5569100.002022-09-188368Budget
6834103.002022-11-188363Actual
3438141.192024-12-1883211Actual
2890100.002022-07-198346Budget
2837290.002024-07-188346Actual
1838711.402023-09-1883511Actual
20782145.002023-12-198364Actual
2031186.932023-11-1883111Actual
2667200.002022-07-198365Actual
4386100.002022-08-188328Budget
602130.002022-05-188336Actual
458474.002022-09-188363Actual
19717192.002023-11-188314Actual
35151132.002025-01-168336Actual
1836037.992023-09-1883411Actual
55346.002022-05-188326Actual
1390070.002023-05-188346Actual
13099101.002023-04-188366Actual
9341163.002023-01-168315Actual
32306124.172024-10-1783112Actual

Generated 2025-06-17 14:44:37.059 UTC