[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-078346Actual
32306124.172024-10-0683112Actual
5460200.002022-09-078318Budget
27048281.002024-06-068315Actual
2142153.952023-12-0883411Actual
8360100.002022-12-088316Budget
10133121.002023-02-058313Actual
14141137.452023-05-078328Actual
22965103.002024-02-058336Actual
18723137.002023-10-078364Actual
12847100.002023-04-078316Budget
5382136.002022-09-078367Actual
34701171.432024-12-0783213Actual
4992116.002022-09-078316Actual
3869129.002022-08-078316Actual
2786978.452024-06-0683113Actual
3732167.002022-08-078315Actual
36598219.272025-02-058368Actual
364172.002022-05-078315Actual
4339219.272022-08-078318Actual
1936540.122023-10-0783411Actual
18569419.002023-10-078313Actual
26304542.002024-05-068318Actual
1795156.002023-09-078346Actual
2242453.952024-01-0583411Actual
94102.002022-05-078363Actual
27896234.592024-06-0683213Actual
35852167.922025-01-0583213Actual
38601155.002025-04-078336Actual
18187135.932023-09-078328Actual
195106.082023-10-0783212Actual
15179166.242023-06-078368Actual
3668466.722025-02-0583211Actual
28346163.002024-07-078336Actual
3718290.002025-03-078373Actual
2106996.002023-12-088366Actual
24674223.002024-04-068363Actual
748886.002022-11-078366Actual
2370142.002024-03-068373Actual
29677273.002024-08-068367Actual
9478100.002023-01-058316Budget
3918556.082025-04-0783212Actual
5508160.182022-09-078328Actual
17870113.002023-09-078316Actual
11171100.002023-02-058368Budget
2207389.002024-01-058366Actual
35506146.512025-01-0583111Actual
3284834.002024-11-068326Actual

Generated 2025-06-06 04:42:13.557 UTC