[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37713304.122025-03-188328Actual
15749163.002023-07-198365Actual
2346266.722024-02-1683611Actual
1349217.002022-06-188314Actual
6116107.002022-10-188316Actual
3591245.002022-08-188314Actual
7895114.002022-12-198313Actual
13099101.002023-04-188366Actual
12298100.002023-03-188368Budget
2071950.002023-12-198373Actual
28523247.002024-07-188367Actual
30420310.002024-09-178364Actual
504050.002022-09-188326Budget
12564230.002023-04-188314Actual
177398.002022-06-188346Actual
3403132.002022-08-188313Actual
10845100.002023-02-168366Budget
1431735.872023-05-1883411Actual
3898473.102025-04-1883211Actual
31639266.002024-10-178365Actual
293859.002022-07-198356Actual
5322169.002022-09-188317Actual
36916151.832025-02-1683612Actual
11062295.032023-02-168318Actual
5837278.002022-10-188314Actual
10983178.002023-02-168367Actual
13319200.002023-04-188318Budget
2196031.002024-01-168326Actual
1992936.002023-11-188326Actual
10739117.002023-02-168346Actual
1190945.002023-03-188356Actual
33018402.002024-11-178317Actual
9342200.002023-01-168315Budget
9945361.692023-01-168318Actual
3632790.002025-02-168346Actual
2609200.002022-07-198315Budget
601200.002022-05-188336Budget
7159200.002022-11-188365Budget
37860116.722025-03-1883311Actual
2287139.002022-07-198313Actual
25915234.002024-05-178315Actual
8080200.002022-12-198314Budget
967050.002023-01-168356Budget
2154010.332023-12-1983112Actual
2334841.192024-02-1683211Actual
34790375.002025-01-168313Actual
26365222.302024-05-178368Actual
738280.002022-11-188346Budget

Generated 2025-06-18 00:33:56.569 UTC