[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-158346Actual
9478100.002023-01-158316Budget
2437735.872024-03-1683311Actual
28233256.002024-07-178365Actual
28964153.952024-07-1783612Actual
35293356.002025-01-158317Actual
22640202.002024-02-158363Actual
1131180.002023-03-178363Budget
37451120.002025-03-178336Actual
1726150.002022-06-178336Actual
2540932.672024-04-1683311Actual
25915234.002024-05-168315Actual
952660.002023-01-158326Budget
32607118.002024-11-168373Actual
6445264.002022-10-178317Actual
5242100.002022-09-178366Budget
25262179.872024-04-168328Actual
2831834.002024-07-178326Actual
37245317.002025-03-178364Actual
29797261.692024-08-168368Actual
13543250.002023-05-178363Actual
1739280.552023-08-1783611Actual
18781131.002023-10-178315Actual
967050.002023-01-158356Budget
2440453.952024-03-1683411Actual
37477102.002025-03-178346Actual
38240375.002025-04-178313Actual
8140200.002022-12-188364Budget
10924200.002023-02-158317Budget
23970117.002024-03-168336Actual
1627236.932023-07-1883311Actual
17777135.002023-09-178315Actual
346580.002022-08-178363Budget
18569419.002023-10-178313Actual
282165.002022-05-178364Actual
27986398.002024-07-178313Actual
1289550.002023-04-178326Budget
8080200.002022-12-188314Budget
3627336.002025-02-158326Actual
205128.212023-11-1783112Actual
1583420.002023-07-188326Actual
1939228.422023-10-1783511Actual
1931114.592023-10-1783211Actual
14642209.002023-06-178314Actual
279529.002022-07-188326Actual
1998369.002023-11-178346Actual
2101379.002023-12-188346Actual
4851200.002022-09-178315Budget

Generated 2025-06-16 21:29:45.626 UTC