[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-178315Actual
1529233.742023-06-1883311Actual
1550200.002022-06-188365Budget
504050.002022-09-188326Budget
5461345.032022-09-188318Actual
10692141.002023-02-168336Actual
22760121.002024-02-168364Actual
35038195.002025-01-168365Actual
29763213.212024-08-178328Actual
7336138.002022-11-188336Actual
1027130.002023-02-168373Budget
2370142.002024-03-178373Actual
1485436.002023-06-188326Actual
29677273.002024-08-178367Actual
13724203.002023-05-188315Actual
795490.002022-12-198363Actual
1408154.002022-06-188364Actual
36478290.002025-02-168367Actual
2172143.002024-01-168373Actual
5897133.002022-10-188364Actual
4852209.002022-09-188315Actual
1490864.002023-06-188346Actual
3553479.482025-01-1683211Actual
972788.002023-01-168366Actual
893780.002022-12-198368Budget
23262155.632024-02-168368Actual
1064350.002023-02-168326Budget
13508341.002023-05-188313Actual
38240375.002025-04-188313Actual
2891101.002022-07-198346Actual
4446100.002022-08-188368Budget
4772178.002022-09-188364Actual
24999121.002024-04-178336Actual
3603369.002025-02-168373Actual
122390.002022-06-188363Budget
1890139.002023-10-188326Actual
30029118.852024-08-1783112Actual
2656852.892024-05-1783611Actual
3067858.002024-09-178356Actual
966942.002023-01-168356Actual
30768358.002024-09-178317Actual
18781131.002023-10-188315Actual
164189.272023-07-1983112Actual
458474.002022-09-188363Actual
1628100.002022-06-188316Budget
3118344.382024-09-1783212Actual
15117384.422023-06-188318Actual
11437260.002023-03-188314Actual

Generated 2025-06-17 04:09:32.257 UTC