[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002023-07-198356Actual
3137138.002022-07-198367Actual
578942.002022-10-188373Actual
19105259.002023-10-188367Actual
29174217.002024-08-178363Actual
6260100.002022-10-188346Budget
38686117.002025-04-188366Actual
3800586.932025-03-1883112Actual
16894106.002023-08-188336Actual
3443594.382024-12-1883411Actual
34496167.782024-12-1883611Actual
1251647.002023-04-188373Actual
25915234.002024-05-178315Actual
21247195.022023-12-198328Actual
2538213.532024-04-1783211Actual
11498169.002023-03-188364Actual
2988341.192024-08-1783211Actual
16839111.002023-08-188316Actual
466342.002022-09-188373Actual
37338248.002025-03-188365Actual
840955.002022-12-198326Actual
1223798.052023-03-188328Actual
31986478.362024-10-178318Actual
5837278.002022-10-188314Actual
26779162.662024-05-1783613Actual
2432260.332024-03-1783111Actual
2337545.442024-02-1683311Actual
27429429.882024-06-178318Actual
164189.272023-07-1983112Actual
14175167.752023-05-188368Actual
2245784.802024-01-1683611Actual
5570141.992022-09-188368Actual
182044.002022-06-188356Actual
2148251.822023-12-1983611Actual
1544416.722023-06-1883612Actual
34945290.002025-01-168364Actual
1395988.002023-05-188366Actual
32425224.062024-10-1783213Actual
2071950.002023-12-198373Actual
10319200.002023-02-168314Budget
12768100.002023-04-188365Budget
10923197.002023-02-168317Actual
32014257.152024-10-178328Actual
850580.002022-12-198346Budget
1583420.002023-07-198326Actual
181950.002022-06-188356Budget
28902126.292024-07-1883112Actual
23729224.002024-03-178314Actual

Generated 2025-06-17 20:23:29.729 UTC