[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-248373Budget
754107.002022-04-238366Actual
4386100.002022-07-248328Budget
1968994.002023-10-248373Actual
17071169.002023-07-248367Actual
27549179.492024-05-2383111Actual
14018197.002023-04-238317Actual
18816185.002023-09-238365Actual
3397240.002024-11-238326Actual
3067858.002024-08-238356Actual
35236101.002024-12-228366Actual
2133962.462023-11-2483111Actual
18569419.002023-09-238313Actual
1360291.002023-04-238373Actual
24264234.422024-02-218368Actual
1632613.532023-06-2483511Actual
23970117.002024-02-218336Actual
33018402.002024-10-238317Actual
33583238.102024-10-2383613Actual
1408154.002022-05-248364Actual
34825224.002024-12-228363Actual
33640344.002024-11-238313Actual
32248101.822024-09-2283611Actual
3685596.512025-01-2283112Actual
5649113.002022-09-238313Actual
3403132.002022-07-248313Actual
1992936.002023-10-248326Actual
32821144.002024-10-238316Actual
164189.272023-06-2483112Actual
21664232.002023-12-228363Actual
8938105.632022-11-248368Actual
33853252.002024-11-238315Actual
781580.002022-10-248368Budget
2201475.002023-12-228346Actual
27457317.752024-05-238328Actual
55240.002022-04-238326Budget
1490864.002023-05-248346Actual
8690200.002022-11-248317Budget
21219395.032023-11-248318Actual
691330.002022-10-248373Budget
37396116.002025-02-218316Actual
21749196.002023-12-228314Actual
2531100.002022-06-248364Budget
571183.002022-09-238363Actual
1697998.002023-07-248366Actual
1027036.002023-01-228373Actual
2473285.002022-06-248314Actual
23107225.002024-01-228317Actual

Generated 2025-05-24 00:35:06.841 UTC