[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-168365Actual
13724203.002023-05-178315Actual
32106167.782024-10-1683111Actual
31752143.002024-10-168336Actual
10515146.002023-02-158365Actual
2036622.042023-11-1783311Actual
2031186.932023-11-1783111Actual
6635100.002022-10-178328Budget
405960.002022-08-178356Budget
35706134.802025-01-1583112Actual
28902126.292024-07-1783112Actual
893780.002022-12-188368Budget
27750136.932024-06-1683112Actual
30420310.002024-09-168364Actual
31928311.002024-10-168367Actual
1960190.002022-06-178317Actual
3405262.002024-12-178356Actual
37685454.122025-03-178318Actual
896100.002022-05-178367Budget
1531950.762023-06-1783411Actual
27194150.002024-06-168336Actual
1493455.002023-06-178356Actual
3865375.002025-04-178356Actual
31986478.362024-10-168318Actual
12109138.002023-03-178367Actual
691233.002022-11-178373Actual
222200.002022-05-178314Budget
2692895.002024-06-168373Actual
154118.212023-06-1783112Actual
354240.002022-08-178373Budget
775490.002022-11-178328Budget
27139104.002024-06-168316Actual
1485436.002023-06-178326Actual
29677273.002024-08-168367Actual
37125292.002025-03-178363Actual
4012100.002022-08-178346Budget
245239.272024-03-1683112Actual
2033925.232023-11-1783211Actual
3446234.802024-12-1783511Actual
3177881.002024-10-168346Actual
16125157.142023-07-188328Actual
3668466.722025-02-1583211Actual
10923197.002023-02-158317Actual
37090436.002025-03-178313Actual
26871282.002024-06-168363Actual
38778255.002025-04-178367Actual
21664232.002024-01-158363Actual
2019151.002022-06-178367Actual

Generated 2025-06-16 04:17:59.302 UTC