[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-168373Actual
24793104.002024-03-158364Actual
2245784.802023-12-1483611Actual
15714146.002023-06-168315Actual
518360.002022-08-168356Budget
1482792.002023-05-168316Actual
6445264.002022-09-158317Actual
6775155.002022-10-168313Actual
748886.002022-10-168366Actual
22223295.032023-12-148318Actual
20220178.362023-10-168328Actual
27194150.002024-05-158336Actual
1429051.822023-04-1583311Actual
34674157.402024-11-1583113Actual
144089.272023-04-1583112Actual
8219184.002022-11-168315Actual
1485436.002023-05-168326Actual
1765741.002023-08-168373Actual
12110200.002023-02-138367Budget
18569419.002023-09-158313Actual
23142257.002024-01-148367Actual
21630312.002023-12-148313Actual
27220106.002024-05-158346Actual
3075200.002022-06-168317Budget
2671974.942024-04-1483113Actual
38395235.002025-03-168364Actual
2103958.002023-11-168356Actual
3869129.002022-07-168316Actual
1409100.002022-05-168364Budget
16894106.002023-07-168336Actual
1349217.002022-05-168314Actual
10691100.002023-01-148336Budget
6260100.002022-09-158346Budget
10516100.002023-01-148365Budget
33230185.872024-10-1583111Actual
167640.002022-05-168326Budget
466240.002022-08-168373Budget
28291135.002024-06-158316Actual
27371266.002024-05-158367Actual
1847911.402023-08-1683112Actual
18604202.002023-09-158363Actual
754107.002022-04-158366Actual
11816137.002023-02-138336Actual
37451120.002025-02-138336Actual
38152141.612025-02-1383213Actual
9263200.002022-12-148364Budget
3284834.002024-10-158326Actual
21875125.002023-12-148365Actual

Generated 2025-05-15 09:53:20.784 UTC