[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-268336Actual
33551148.622024-10-2583213Actual
2103958.002023-11-268356Actual
2098200.002022-05-268318Budget
3803323.102025-02-2383212Actual
2807891.002024-06-258373Actual
3718290.002025-02-238373Actual
29735479.882024-07-258318Actual
17925125.002023-08-268336Actual
32607118.002024-10-258373Actual
1064350.002023-01-248326Budget
31334159.152024-08-2583613Actual
15117384.422023-05-268318Actual
27336332.002024-05-258317Actual
18781131.002023-09-258315Actual
11815100.002023-02-238336Budget
915530.002022-12-248373Budget
19598334.002023-10-268313Actual
2875687.992024-06-2583311Actual
5243112.002022-08-268366Actual
24759220.002024-03-258314Actual
1960190.002022-05-268317Actual
38686117.002025-03-268366Actual
13099101.002023-03-268366Actual
20192328.362023-10-268318Actual
279529.002022-06-268326Actual
32248101.822024-09-2483611Actual
13543250.002023-04-258363Actual
2671974.942024-04-2483113Actual
21281169.272023-11-268368Actual
37947123.102025-02-2383611Actual
31837102.002024-09-248366Actual
3688324.162025-01-2483212Actual
38183266.172025-02-2383613Actual
15656141.002023-06-268364Actual
1583420.002023-06-268326Actual
11719100.002023-02-238316Budget
38240375.002025-03-268313Actual
1697998.002023-07-268366Actual
33466170.982024-10-2583612Actual
220890.002022-05-268368Budget
6586266.242022-09-258318Actual
1628100.002022-05-268316Budget
69655.002022-04-258356Actual
835200.002022-04-258317Budget
952660.002022-12-248326Budget
3673883.742025-01-2483411Actual
27549179.492024-05-2583111Actual

Generated 2025-05-25 09:44:56.703 UTC