[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-12-1783211Actual
3217304.122022-07-178318Actual
406057.002022-08-168356Actual
326490.002022-07-178328Budget
5460200.002022-09-168318Budget
6037164.002022-10-168365Actual
24203310.182024-03-158318Actual
1303777.002023-04-168356Actual
11718123.002023-03-168316Actual
4338200.002022-08-168318Budget
1531950.762023-06-1683411Actual
22965103.002024-02-148336Actual
13099101.002023-04-168366Actual
30803276.002024-09-158367Actual
22223295.032024-01-148318Actual
255548.212024-04-1583112Actual
11498169.002023-03-168364Actual
3216200.002022-07-178318Budget
11250100.002023-03-168313Budget
4446100.002022-08-168368Budget
15145143.512023-06-168328Actual
69550.002022-05-168356Budget
13819108.002023-05-168316Actual
3177881.002024-10-158346Actual
36246150.002025-02-148316Actual
2139456.082023-12-1783311Actual
16746185.002023-08-168315Actual
20662221.002023-12-178363Actual
7489100.002022-11-168366Budget
17036237.002023-08-168317Actual
754107.002022-05-168366Actual
16039230.002023-07-178367Actual
976200.002022-05-168318Budget
55346.002022-05-168326Actual
11863100.002023-03-168346Budget
26244248.002024-05-158367Actual
2875687.992024-07-1683311Actual
2472200.002022-07-178314Budget
1739280.552023-08-1683611Actual
3791417.782025-03-1683511Actual
743039.002022-11-168356Actual
742950.002022-11-168356Budget
19844135.002023-11-168365Actual
23609331.002024-03-158313Actual
6961200.002022-11-168314Budget
1887474.002023-10-168316Actual
5321200.002022-09-168317Budget
2440453.952024-03-1583411Actual

Generated 2025-06-15 23:28:20.387 UTC