[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 48  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-278373Actual
10691100.002023-01-268336Budget
2893025.232024-06-2783212Actual
1827867.782023-08-2883111Actual
4120137.002022-07-288366Actual
2144811.402023-11-2883511Actual
9203253.002022-12-268314Actual
3901173.102025-03-2883311Actual
1496779.002023-05-288366Actual
3791417.782025-02-2583511Actual
1632613.532023-06-2883511Actual
3403132.002022-07-288313Actual
22223295.032023-12-268318Actual
2101379.002023-11-288346Actual
35852167.922024-12-2683213Actual
21219395.032023-11-288318Actual
2242453.952023-12-2683411Actual
2757760.332024-05-2783211Actual
29174217.002024-07-278363Actual
31217188.002024-08-2783612Actual
1624511.402023-06-2883211Actual
24111251.002024-02-258317Actual
1164100.002022-05-288313Budget
1019380.002023-01-268363Budget
35414217.752024-12-268328Actual
1392651.002023-04-278356Actual
31928311.002024-09-268367Actual
19844135.002023-10-288365Actual
571183.002022-09-278363Actual
35003335.002024-12-268315Actual
3177881.002024-09-268346Actual
3688324.162025-01-2683212Actual
4525113.002022-08-288313Actual
11719100.002023-02-258316Budget
354340.002022-07-288373Actual
1191060.002023-02-258356Budget
28198264.002024-06-278315Actual
8220200.002022-11-288315Budget
21281169.272023-11-288368Actual
3373276.002024-11-278373Actual
36974164.412025-01-2683113Actual
3216192.252024-09-2683311Actual
17925125.002023-08-288336Actual
27336332.002024-05-278317Actual
2839869.002024-06-278356Actual
1750816.722023-07-2883612Actual

Generated 2025-05-28 01:31:15.695 UTC