[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002023-01-058364Actual
28233256.002024-07-078365Actual
1662599.002023-08-078373Actual
4387178.362022-08-078328Actual
17870113.002023-09-078316Actual
2254817.782024-01-0583612Actual
2000943.002023-11-078356Actual
182044.002022-06-078356Actual
1349217.002022-06-078314Actual
11250100.002023-03-078313Budget
6834103.002022-11-078363Actual
30176181.962024-08-0683213Actual
2837290.002024-07-078346Actual
12767126.002023-04-078365Actual
2508495.002024-04-068366Actual
26304542.002024-05-068318Actual
9576100.002023-01-058336Budget
36301144.002025-02-058336Actual
2952688.002024-08-068346Actual
2746100.002022-07-088316Budget
29022122.312024-07-0783113Actual
8751200.002022-12-088367Budget
21988122.002024-01-058336Actual
1078560.002023-02-058356Budget
1591457.002023-07-088356Actual
29735479.882024-08-068318Actual
34100.002022-05-078313Budget
37860116.722025-03-0783311Actual
21875125.002024-01-058365Actual
222200.002022-05-078314Budget
2299160.002024-02-058346Actual
24759220.002024-04-068314Actual
38778255.002025-04-078367Actual
3067858.002024-09-068356Actual
18723137.002023-10-078364Actual
11816137.002023-03-078336Actual
962280.002023-01-058346Budget
10458180.002023-02-058315Actual
5975200.002022-10-078315Budget
11499200.002023-03-078364Budget
1164100.002022-06-078313Budget
13543250.002023-05-078363Actual
32458141.612024-10-0683613Actual
25234367.752024-04-068318Actual
25698293.002024-05-068313Actual
13630167.002023-05-078314Actual
30768358.002024-09-068317Actual
20840177.002023-12-088315Actual

Generated 2025-06-07 00:55:25.256 UTC