[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-188314Actual
5321200.002022-08-198317Budget
3071190.002024-08-188366Actual
3343224.162024-10-1883212Actual
3742339.002025-02-168326Actual
1390070.002023-04-188346Actual
38360450.002025-03-198314Actual
1739280.552023-07-1983611Actual
7707226.842022-10-198318Actual
17071169.002023-07-198367Actual
458474.002022-08-198363Actual
33524134.592024-10-1883113Actual
12047200.002023-02-168317Budget
3791417.782025-02-1683511Actual
22965103.002024-01-178336Actual
1289442.002023-03-198326Actual
1535377.362023-05-1983611Actual
1461444.002023-05-198373Actual
3067858.002024-08-188356Actual
33760376.002024-11-188314Actual
1243880.002023-03-198363Budget
12565200.002023-03-198314Budget
18781131.002023-09-188315Actual
25820270.002024-04-178314Actual
279440.002022-06-198326Budget
2837290.002024-06-188346Actual
29445112.002024-07-188316Actual
2269787.002024-01-178373Actual
1838711.402023-08-1983511Actual
3217304.122022-06-198318Actual
24999121.002024-03-188336Actual
1726150.002022-05-198336Actual
803232.002022-11-198373Actual
1488238.002022-05-198315Actual
33945133.002024-11-188316Actual
855172.002022-11-198356Actual
3632790.002025-01-178346Actual
738280.002022-10-198346Budget
38601155.002025-03-198336Actual
3668466.722025-01-1783211Actual
11816137.002023-02-168336Actual
3373276.002024-11-188373Actual
2955256.002024-07-188356Actual
7020162.002022-10-198364Actual
24759220.002024-03-188314Actual
2099260.182022-05-198318Actual
9576100.002022-12-178336Budget
2095930.002023-11-198326Actual

Generated 2025-05-18 18:34:10.672 UTC