[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-168315Actual
4852209.002022-08-168315Actual
242535.002022-06-168373Actual
10458180.002023-01-148315Actual
11578204.002023-02-138315Actual
1549132.002022-05-168365Actual
205128.212023-10-1683112Actual
9341163.002022-12-148315Actual
2346266.722024-01-1483611Actual
9726100.002022-12-148366Budget
1176768.002023-02-138326Actual
7021200.002022-10-168364Budget
2996130.002022-06-168366Actual
8879135.932022-11-168328Actual
10379200.002023-01-148364Budget
7159200.002022-10-168365Budget
2494476.002024-03-158316Actual
1928381.612023-09-1583111Actual
1727726.292023-07-1683211Actual
12847100.002023-03-168316Budget
32728293.002024-10-158315Actual
10983178.002023-01-148367Actual
504050.002022-08-168326Budget
2648049.702024-04-1483311Actual
3402694.002024-11-158346Actual
2446584.802024-02-1383611Actual
4199200.002022-07-168317Budget
30861596.552024-08-158318Actual
5897133.002022-09-158364Actual
35506146.512024-12-1483111Actual
38395235.002025-03-168364Actual
8081256.002022-11-168314Actual
691330.002022-10-168373Budget
754107.002022-04-158366Actual
1027036.002023-01-148373Actual
35885162.662024-12-1483613Actual
1998369.002023-10-168346Actual
2615066.002024-04-148366Actual
27457317.752024-05-158328Actual
602130.002022-04-158336Actual
2193376.002023-12-148316Actual
10516100.002023-01-148365Budget
36188207.002025-01-148365Actual
37338248.002025-02-138365Actual
34295219.272024-11-158368Actual
164455.012023-06-1683212Actual
6961200.002022-10-168314Budget
5460200.002022-08-168318Budget

Generated 2025-05-15 09:42:36.168 UTC