[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8081256.002022-12-028314Actual
1827867.782023-09-0183111Actual
10318217.002023-01-308314Actual
14642209.002023-06-018314Actual
26365222.302024-04-308368Actual
1064246.002023-01-308326Actual
17925125.002023-09-018336Actual
1426313.532023-05-0183211Actual
17870113.002023-09-018316Actual
8361153.002022-12-028316Actual
1360291.002023-05-018373Actual
2332063.532024-01-3083111Actual
2757760.332024-05-3183211Actual
2535486.932024-03-3183111Actual
33640344.002024-12-018313Actual
21875125.002023-12-308365Actual
33945133.002024-12-018316Actual
2609156.002024-04-308346Actual
35236101.002024-12-308366Actual
25698293.002024-04-308313Actual
30385393.002024-08-318314Actual
9865139.002022-12-308367Actual
9263200.002022-12-308364Budget
26065100.002024-04-308336Actual
32515344.002024-10-318313Actual
840860.002022-12-028326Budget
16533358.002023-08-018313Actual
22640202.002024-01-308363Actual
22605351.002024-01-308313Actual
12990112.002023-04-018346Actual
1836037.992023-09-0183411Actual
19070265.002023-10-018317Actual
364172.002022-05-018315Actual
12377100.002023-04-018313Budget
9479140.002022-12-308316Actual
4200158.002022-08-018317Actual
19809163.002023-11-018315Actual
12298100.002023-03-018368Budget
1727726.292023-08-0183211Actual
11863100.002023-03-018346Budget
648100.002022-05-018346Budget
16125157.142023-07-028328Actual
3138100.002022-07-028367Budget
37805136.932025-03-0183111Actual
466240.002022-09-018373Budget
3512345.002024-12-308326Actual
3789206.002022-08-018365Actual
2305095.002024-01-308366Actual

Generated 2025-05-31 15:12:38.976 UTC