[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 48  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-04-188365Actual
21988122.002024-01-168336Actual
21281169.272023-12-198368Actual
35414217.752025-01-168328Actual
364172.002022-05-188315Actual
30861596.552024-09-178318Actual
855250.002022-12-198356Budget
14769122.002023-06-188365Actual
13724203.002023-05-188315Actual
34825224.002025-01-168363Actual
32550209.002024-11-178363Actual
3750371.002025-03-188356Actual
1724970.972023-08-1883111Actual
18723137.002023-10-188364Actual
38395235.002025-04-188364Actual
26779162.662024-05-1783613Actual
7335100.002022-11-188336Budget
6037164.002022-10-188365Actual
8879135.932022-12-198328Actual
21664232.002024-01-168363Actual
2757760.332024-06-1783211Actual
1360291.002023-05-188373Actual
2656852.892024-05-1783611Actual
1795156.002023-09-188346Actual
1289550.002023-04-188326Budget
26425101.822024-05-1783111Actual
3685596.512025-02-1683112Actual
1936540.122023-10-1883411Actual
27194150.002024-06-178336Actual
17530.002022-05-188373Actual
29585102.002024-08-178366Actual
22760121.002024-02-168364Actual
3512345.002025-01-168326Actual
9400185.002023-01-168365Actual
18929105.002023-10-188336Actual
19070265.002023-10-188317Actual
28021254.002024-07-188363Actual
1686628.002023-08-188326Actual
5649113.002022-10-188313Actual
32048254.122024-10-178368Actual
26065100.002024-05-178336Actual

Generated 2025-06-17 23:13:49.986 UTC