[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-2083411Actual
35003335.002024-12-208315Actual
26332231.392024-04-208328Actual
1488238.002022-05-228315Actual
3035794.002024-08-218373Actual
21161178.002023-11-228367Actual
8219184.002022-11-228315Actual
10054164.722022-12-208368Actual
8831231.392022-11-228318Actual
30091173.102024-07-2183612Actual
4524100.002022-08-228313Budget
32876130.002024-10-218336Actual
2615066.002024-04-208366Actual
1496779.002023-05-228366Actual
2807891.002024-06-218373Actual
37033157.402025-01-2083613Actual
2093281.002023-11-228316Actual
1632613.532023-06-2283511Actual
7100152.002022-10-228315Actual
4993100.002022-08-228316Budget
29387231.002024-07-218365Actual
2237035.872023-12-2083211Actual
2757760.332024-05-2183211Actual
21841194.002023-12-208315Actual
2601062.002024-04-208316Actual
32248101.822024-09-2083611Actual
6366100.002022-09-218366Budget
234790.002022-06-228363Budget
364172.002022-04-218315Actual
8220200.002022-11-228315Budget
840860.002022-11-228326Budget
182044.002022-05-228356Actual
39099147.572025-03-2283611Actual
21247195.022023-11-228328Actual
1348200.002022-05-228314Budget
1336780.002023-03-228328Budget
22760121.002024-01-208364Actual
3965100.002022-07-228336Budget
4851200.002022-08-228315Budget
896100.002022-04-218367Budget
27750136.932024-05-2183112Actual
11577200.002023-02-198315Budget
37860116.722025-02-1983311Actual
24886147.002024-03-218365Actual
36536551.092025-01-208318Actual
3402694.002024-11-218346Actual
1523780.552023-05-2283111Actual
35976233.002025-01-208363Actual

Generated 2025-05-22 01:12:37.023 UTC