[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-1283611Actual
35852167.922025-01-1083213Actual
1594778.002023-07-138366Actual
4772178.002022-09-128364Actual
23915113.002024-03-118316Actual
3216200.002022-07-138318Budget
1901394.002023-10-128366Actual
1887474.002023-10-128316Actual
255816.082024-04-1183212Actual
1064350.002023-02-108326Budget
31639266.002024-10-118365Actual
13099101.002023-04-128366Actual
691330.002022-11-128373Budget
37245317.002025-03-128364Actual
1482792.002023-06-128316Actual
94102.002022-05-128363Actual
26990240.002024-06-118364Actual
2603721.002024-05-118326Actual
37210471.002025-03-128314Actual
24264234.422024-03-118368Actual
36443414.002025-02-108317Actual
30029118.852024-08-1183112Actual
12944100.002023-04-128336Budget
30176181.962024-08-1183213Actual
3635370.002025-02-108356Actual
9341163.002023-01-108315Actual
2549667.782024-04-1183611Actual
21841194.002024-01-108315Actual
1928381.612023-10-1283111Actual
332490.002022-07-138368Budget
11718123.002023-03-128316Actual
10132100.002023-02-108313Budget
34000144.002024-12-128336Actual
9866200.002023-01-108367Budget
36536551.092025-02-108318Actual
1627236.932023-07-1383311Actual
22640202.002024-02-108363Actual
4773200.002022-09-128364Budget
34295219.272024-12-128368Actual
3652157.002022-08-128364Actual
7627191.002022-11-128367Actual
11436200.002023-03-128314Budget
2154010.332023-12-1383112Actual
27081195.002024-06-118365Actual
1632613.532023-07-1383511Actual
3118344.382024-09-1183212Actual
29797261.692024-08-118368Actual
34262281.392024-12-128328Actual

Generated 2025-06-11 09:24:13.615 UTC