[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-188315Actual
1243880.002023-04-198363Budget
3520351.002025-01-178356Actual
3331272.042024-11-1883411Actual
21841194.002024-01-178315Actual
2777827.362024-06-1883212Actual
9945361.692023-01-178318Actual
33110425.332024-11-188318Actual
9478100.002023-01-178316Budget
8830200.002022-12-208318Budget
32106167.782024-10-1883111Actual
10984200.002023-02-178367Budget
32670298.002024-11-188364Actual
17157126.842023-08-198328Actual
10458180.002023-02-178315Actual
14113338.972023-05-198318Actual
2193376.002024-01-178316Actual
37033157.402025-02-1783613Actual
8610112.002022-12-208366Actual
3718290.002025-03-198373Actual
8938105.632022-12-208368Actual
513765.002022-09-198346Actual
10845100.002023-02-178366Budget
16839111.002023-08-198316Actual
22760121.002024-02-178364Actual
38183266.172025-03-1983613Actual
11577200.002023-03-198315Budget
2765844.382024-06-1883511Actual
55240.002022-05-198326Budget
29294222.002024-08-188364Actual
33853252.002024-12-198315Actual
39277122.312025-04-1983113Actual
2342914.592024-02-1783511Actual
21161178.002023-12-208367Actual
36301144.002025-02-178336Actual
10923197.002023-02-178317Actual
32425224.062024-10-1883213Actual
8879135.932022-12-208328Actual
1289442.002023-04-198326Actual
2402264.002024-03-188356Actual
14734194.002023-06-198315Actual
279440.002022-07-208326Budget
23915113.002024-03-188316Actual
1632613.532023-07-2083511Actual
32550209.002024-11-188363Actual
3750371.002025-03-198356Actual
36974164.412025-02-1783113Actual
2242453.952024-01-1783411Actual

Generated 2025-06-18 18:22:52.025 UTC