[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-268367Actual
795490.002022-11-298363Actual
22725211.002024-01-278314Actual
10844115.002023-01-278366Actual
15059227.002023-05-298367Actual
3014969.672024-07-2883113Actual
3553479.482024-12-2783211Actual
12110200.002023-02-268367Budget
3790200.002022-07-298365Budget
20840177.002023-11-298315Actual
17870113.002023-08-298316Actual
2254817.782023-12-2783612Actual
181950.002022-05-298356Budget
64984.002022-04-288346Actual
4387178.362022-07-298328Actual
505133.002022-04-288316Actual
601200.002022-04-288336Budget
37627303.002025-02-268367Actual
1531950.762023-05-2983411Actual
1165142.002022-05-298313Actual
1303860.002023-03-298356Budget
255548.212024-03-2883112Actual
4386100.002022-07-298328Budget
1833337.992023-08-2983311Actual
35003335.002024-12-278315Actual
1336780.002023-03-298328Budget
630860.002022-09-288356Budget
31894371.002024-09-278317Actual
19751116.002023-10-298364Actual
18187135.932023-08-298328Actual
33172257.152024-10-288368Actual
33583238.102024-10-2883613Actual
36095284.002025-01-278364Actual
32458141.612024-09-2783613Actual
37947123.102025-02-2683611Actual
13724203.002023-04-288315Actual
4200158.002022-07-298317Actual
35976233.002025-01-278363Actual
13428191.992023-03-298368Actual
1138830.002023-02-268373Budget
25855187.002024-04-278364Actual
9399200.002022-12-278365Budget
513765.002022-08-298346Actual
37860116.722025-02-2683311Actual
1078560.002023-01-278356Budget
1772100.002022-05-298346Budget
20099258.002023-10-298317Actual
21783103.002023-12-278364Actual

Generated 2025-05-28 04:13:46.979 UTC