[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38240375.002025-04-168313Actual
220890.002022-06-168368Budget
13819108.002023-05-168316Actual
3520351.002025-01-148356Actual
29352293.002024-08-158315Actual
15501408.002023-07-178313Actual
18816185.002023-10-168365Actual
1531950.762023-06-1683411Actual
1490864.002023-06-168346Actual
13319200.002023-04-168318Budget
3118344.382024-09-1583212Actual
2435026.292024-03-1583211Actual
13428191.992023-04-168368Actual
1176768.002023-03-168326Actual
1190945.002023-03-168356Actual
21749196.002024-01-148314Actual
29797261.692024-08-158368Actual
2923196.002024-08-158373Actual
3789206.002022-08-168365Actual
1164100.002022-06-168313Budget
30861596.552024-09-158318Actual
4524100.002022-09-168313Budget
38836470.792025-04-168318Actual
24203310.182024-03-158318Actual
3402100.002022-08-168313Budget
31604279.002024-10-158315Actual
3791417.782025-03-1683511Actual
27371266.002024-06-158367Actual
25915234.002024-05-158315Actual
28198264.002024-07-168315Actual
35123.002022-05-168313Actual
781580.002022-11-168368Budget
1928381.612023-10-1683111Actual
32248101.822024-10-1583611Actual
37713304.122025-03-168328Actual
31752143.002024-10-158336Actual
1186286.002023-03-168346Actual
18159288.972023-09-168318Actual
10132100.002023-02-148313Budget
33853252.002024-12-168315Actual
3213482.682024-10-1583211Actual
2472200.002022-07-178314Budget
55346.002022-05-168326Actual
2540932.672024-04-1583311Actual
32961129.002024-11-158366Actual
33110425.332024-11-158318Actual
1895555.002023-10-168346Actual
33138210.182024-11-158328Actual

Generated 2025-06-15 17:58:55.291 UTC