[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-218328Actual
2494476.002024-03-208316Actual
2508495.002024-03-208366Actual
19957111.002023-10-218336Actual
3901173.102025-03-2183311Actual
2355212.462024-01-1983612Actual
4710280.002022-08-218314Budget
31217188.002024-08-2083612Actual
4386100.002022-07-218328Budget
21247195.022023-11-218328Actual
1936540.122023-09-2083411Actual
1426313.532023-04-2083211Actual
1692072.002023-07-218346Actual
354240.002022-07-218373Budget
12767126.002023-03-218365Actual
9866200.002022-12-198367Budget
23262155.632024-01-198368Actual
24264234.422024-02-188368Actual
39337213.542025-03-2183613Actual
4525113.002022-08-218313Actual
20134160.002023-10-218367Actual
648100.002022-04-208346Budget
17685175.002023-08-218314Actual
3865375.002025-03-218356Actual
2299160.002024-01-198346Actual
36974164.412025-01-1983113Actual
1303860.002023-03-218356Budget
11578204.002023-02-188315Actual
29677273.002024-07-208367Actual
458474.002022-08-218363Actual
1336780.002023-03-218328Budget
37451120.002025-02-188336Actual
35386466.242024-12-198318Actual
2071950.002023-11-218373Actual
5090100.002022-08-218336Budget
12846109.002023-03-218316Actual
18689220.002023-09-208314Actual
2136734.802023-11-2183211Actual
1583420.002023-06-218326Actual
19809163.002023-10-218315Actual
26836345.002024-05-208313Actual
15656141.002023-06-218364Actual
34234466.242024-11-208318Actual
29642383.002024-07-208317Actual
26425101.822024-04-1983111Actual
2147151.082022-05-218328Actual
1739280.552023-07-2183611Actual
27750136.932024-05-2083112Actual

Generated 2025-05-20 09:45:27.489 UTC