[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2283311Actual
2147151.082022-05-248328Actual
2036622.042023-10-2483311Actual
38395235.002025-03-248364Actual
32106167.782024-09-2283111Actual
32728293.002024-10-238315Actual
293750.002022-06-248356Budget
38546106.002025-03-248316Actual
2446584.802024-02-2183611Actual
3833264.002025-03-248373Actual
4260200.002022-07-248367Budget
1348200.002022-05-248314Budget
9726100.002022-12-228366Budget
28021254.002024-06-238363Actual
616453.002022-09-238326Actual
3673883.742025-01-2283411Actual
3652157.002022-07-248364Actual
1583420.002023-06-248326Actual
630860.002022-09-238356Budget
25234367.752024-03-238318Actual
182044.002022-05-248356Actual
6587200.002022-09-238318Budget
11499200.002023-02-218364Budget
2142153.952023-11-2483411Actual
2443112.462024-02-2183511Actual
6038200.002022-09-238365Budget
30091173.102024-07-2383612Actual
1176650.002023-02-218326Budget
2610200.002022-06-248315Actual
2747110.002022-06-248316Actual
34234466.242024-11-238318Actual
850580.002022-11-248346Budget
174506.082023-07-2483112Actual
32607118.002024-10-238373Actual
144089.272023-04-2383112Actual
504050.002022-08-248326Budget
55346.002022-04-238326Actual
33887271.002024-11-238365Actual
19844135.002023-10-248365Actual
3408492.002024-11-238366Actual
19070265.002023-09-238317Actual
3402694.002024-11-238346Actual
24851143.002024-03-238315Actual
13819108.002023-04-238316Actual
2239746.502023-12-2283311Actual
1019289.002023-01-228363Actual
6775155.002022-10-248313Actual
37125292.002025-02-218363Actual

Generated 2025-05-24 01:32:11.273 UTC