[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-168367Actual
907690.002023-01-148363Budget
37805136.932025-03-1683111Actual
3742339.002025-03-168326Actual
7489100.002022-11-168366Budget
23644182.002024-03-158363Actual
38743397.002025-04-168317Actual
16781185.002023-08-168365Actual
38395235.002025-04-168364Actual
35648115.652025-01-1483611Actual
4772178.002022-09-168364Actual
279529.002022-07-178326Actual
64984.002022-05-168346Actual
3075200.002022-07-178317Budget
3800586.932025-03-1683112Actual
38778255.002025-04-168367Actual
5649113.002022-10-168313Actual
1523780.552023-06-1683111Actual
7020162.002022-11-168364Actual
7707226.842022-11-168318Actual
31894371.002024-10-158317Actual
2844150.002022-07-178336Actual
2019151.002022-06-168367Actual
195106.082023-10-1683212Actual
405960.002022-08-168356Budget
23915113.002024-03-158316Actual
94102.002022-05-168363Actual
6635100.002022-10-168328Budget
35976233.002025-02-148363Actual
14882109.002023-06-168336Actual
3789206.002022-08-168365Actual
2139456.082023-12-1783311Actual
33795242.002024-12-168364Actual
20840177.002023-12-178315Actual
2955256.002024-08-158356Actual
38183266.172025-03-1683613Actual
35293356.002025-01-148317Actual
24203310.182024-03-158318Actual
952751.002023-01-148326Actual
27604128.422024-06-1583311Actual
4992116.002022-09-168316Actual
18066268.002023-09-168317Actual
4013101.002022-08-168346Actual
27371266.002024-06-158367Actual
1939228.422023-10-1683511Actual
3862777.002025-04-168346Actual
16746185.002023-08-168315Actual
2332063.532024-02-1483111Actual

Generated 2025-06-15 20:02:37.160 UTC