[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38601155.002025-04-088336Actual
108490.002022-05-088368Budget
2893025.232024-07-0883212Actual
1176768.002023-03-088326Actual
17925125.002023-09-088336Actual
2543634.802024-04-0783411Actual
1190945.002023-03-088356Actual
1724970.972023-08-0883111Actual
37001181.962025-02-0683213Actual
13318288.972023-04-088318Actual
3292850.002024-11-078356Actual
5089118.002022-09-088336Actual
6261114.002022-10-088346Actual
4387178.362022-08-088328Actual
1027130.002023-02-068373Budget
2440453.952024-03-0783411Actual
9590.002022-05-088363Budget
35038195.002025-01-068365Actual
14018197.002023-05-088317Actual
30981148.632024-09-0783111Actual
14882109.002023-06-088336Actual
28581554.122024-07-088318Actual
3408492.002024-12-088366Actual
2020100.002022-06-088367Budget
2355212.462024-02-0683612Actual
21219395.032023-12-098318Actual
36153313.002025-02-068315Actual
3177881.002024-10-078346Actual
3582581.962025-01-0683113Actual
14769122.002023-06-088365Actual
2603721.002024-05-078326Actual
36188207.002025-02-068365Actual
32248101.822024-10-0783611Actual
24886147.002024-04-078365Actual
2033925.232023-11-0883211Actual
28609226.842024-07-088328Actual
630751.002022-10-088356Actual
35151132.002025-01-068336Actual
691330.002022-11-088373Budget
1435051.822023-05-0883611Actual
8690200.002022-12-098317Budget
1482792.002023-06-088316Actual
7020162.002022-11-088364Actual
2157314.592023-12-0983612Actual
29855184.812024-08-0783111Actual
1887474.002023-10-088316Actual
1842148.632023-09-0883611Actual
6116107.002022-10-088316Actual

Generated 2025-06-07 13:44:34.572 UTC