[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443594.382024-12-1883411Actual
1827867.782023-09-1883111Actual
5976206.002022-10-188315Actual
33172257.152024-11-178368Actual
10594100.002023-02-168316Budget
13098100.002023-04-188366Budget
7627191.002022-11-188367Actual
15117384.422023-06-188318Actual
7707226.842022-11-188318Actual
130121.002022-06-188373Actual
16039230.002023-07-198367Actual
15179166.242023-06-188368Actual
2352010.332024-02-1683112Actual
36564217.752025-02-168328Actual
30571125.002024-09-178316Actual
7159200.002022-11-188365Budget
1303860.002023-04-188356Budget
18781131.002023-10-188315Actual
35506146.512025-01-1683111Actual
11815100.002023-03-188336Budget
5836280.002022-10-188314Budget
38488293.002025-04-188365Actual
1954111.402023-10-1883612Actual
1591457.002023-07-198356Actual
1223680.002023-03-188328Budget
21664232.002024-01-168363Actual
225155.012024-01-1683112Actual
4525113.002022-09-188313Actual
1662599.002023-08-188373Actual
37713304.122025-03-188328Actual
1025134.422022-05-188328Actual
1629948.632023-07-1983411Actual
6260100.002022-10-188346Budget
37805136.932025-03-1883111Actual
7489100.002022-11-188366Budget
2340252.892024-02-1683411Actual
1942567.782023-10-1883611Actual
29585102.002024-08-178366Actual
1186286.002023-03-188346Actual
26065100.002024-05-178336Actual
4445157.142022-08-188368Actual
16839111.002023-08-188316Actual
1529233.742023-06-1883311Actual
13428191.992023-04-188368Actual
16004256.002023-07-198317Actual
2609156.002024-05-178346Actual
27220106.002024-06-178346Actual
26956372.002024-06-178314Actual

Generated 2025-06-17 23:58:40.085 UTC