[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002023-08-168314Actual
1289550.002023-04-168326Budget
20662221.002023-12-178363Actual
24231169.272024-03-158328Actual
6261114.002022-10-168346Actual
7568200.002022-11-168317Budget
1750816.722023-08-1683612Actual
214690.002022-06-168328Budget
18187135.932023-09-168328Actual
16039230.002023-07-178367Actual
10983178.002023-02-148367Actual
16746185.002023-08-168315Actual
2136734.802023-12-1783211Actual
21630312.002024-01-148313Actual
29500153.002024-08-158336Actual
3790200.002022-08-168365Budget
16894106.002023-08-168336Actual
1348200.002022-06-168314Budget
1968994.002023-11-168373Actual
1387484.002023-05-168336Actual
8831231.392022-12-178318Actual
7159200.002022-11-168365Budget
20134160.002023-11-168367Actual
2446584.802024-03-1583611Actual
28701185.872024-07-1683111Actual
3177881.002024-10-158346Actual
29971116.722024-08-1583611Actual
8361153.002022-12-178316Actual
2237035.872024-01-1483211Actual
279529.002022-07-178326Actual
630751.002022-10-168356Actual
1251647.002023-04-168373Actual
10457200.002023-02-148315Budget
29855184.812024-08-1583111Actual
2724650.002024-06-158356Actual
2133962.462023-12-1783111Actual
2193376.002024-01-148316Actual
391650.002022-08-168326Budget
2601062.002024-05-158316Actual
326490.002022-07-178328Budget
2019151.002022-06-168367Actual
21281169.272023-12-178368Actual
4525113.002022-09-168313Actual
2609156.002024-05-158346Actual
10739117.002023-02-148346Actual
977273.812022-05-168318Actual
30478264.002024-09-158315Actual
21875125.002024-01-148365Actual

Generated 2025-06-15 14:49:03.973 UTC