[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32458141.612024-10-1383613Actual
2891101.002022-07-158346Actual
37805136.932025-03-1483111Actual
38488293.002025-04-148365Actual
2286100.002022-07-158313Budget
28291135.002024-07-148316Actual
3603369.002025-02-128373Actual
2399677.002024-03-138346Actual
26425101.822024-05-1383111Actual
255816.082024-04-1383212Actual
174776.082023-08-1483212Actual
13819108.002023-05-148316Actual
13664153.002023-05-148364Actual
1191060.002023-03-148356Budget
20987115.002023-12-158336Actual
3553479.482025-01-1283211Actual
5570141.992022-09-148368Actual
2269787.002024-02-128373Actual
1482792.002023-06-148316Actual
154118.212023-06-1483112Actual
7816108.662022-11-148368Actual
1583420.002023-07-158326Actual
24793104.002024-04-138364Actual
616550.002022-10-148326Budget
3488294.002025-01-128373Actual
602130.002022-05-148336Actual
15179166.242023-06-148368Actual
10984200.002023-02-128367Budget
3373276.002024-12-148373Actual
12047200.002023-03-148317Budget
7567264.002022-11-148317Actual
36564217.752025-02-128328Actual
1628100.002022-06-148316Budget
3331272.042024-11-1383411Actual
33524134.592024-11-1383113Actual
24851143.002024-04-138315Actual
2093281.002023-12-158316Actual
1384628.002023-05-148326Actual
2099260.182022-06-148318Actual
1621781.612023-07-1583111Actual
19191190.482023-10-148328Actual
13319200.002023-04-148318Budget
144355.012023-05-1483212Actual
32763282.002024-11-138365Actual
2837290.002024-07-148346Actual
3438141.192024-12-1483211Actual
14676114.002023-06-148364Actual
31894371.002024-10-138317Actual

Generated 2025-06-13 04:11:51.716 UTC