[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-218356Actual
2234281.612023-12-2183111Actual
2508495.002024-03-228366Actual
3803323.102025-02-2083212Actual
3652157.002022-07-238364Actual
332490.002022-06-238368Budget
36061480.002025-01-218314Actual
9993196.542022-12-218328Actual
37451120.002025-02-208336Actual
3731200.002022-07-238315Budget
11577200.002023-02-208315Budget
11639189.002023-02-208365Actual
28701185.872024-06-2283111Actual
907786.002022-12-218363Actual
1384628.002023-04-228326Actual
1833337.992023-08-2383311Actual
35414217.752024-12-218328Actual
33640344.002024-11-228313Actual
17129314.722023-07-238318Actual
35096102.002024-12-218316Actual
2839869.002024-06-228356Actual
13664153.002023-04-228364Actual
2765844.382024-05-2283511Actual
2747110.002022-06-238316Actual
10739117.002023-01-218346Actual
4913165.002022-08-238365Actual
25176221.002024-03-228367Actual
18066268.002023-08-238317Actual
7627191.002022-10-238367Actual
3512345.002024-12-218326Actual
1190945.002023-02-208356Actual
3458243.312024-11-2283212Actual
2601062.002024-04-218316Actual
2955256.002024-07-228356Actual
1662599.002023-07-238373Actual
15501408.002023-06-238313Actual
2952688.002024-07-228346Actual
23609331.002024-02-208313Actual
2299160.002024-01-218346Actual
2093281.002023-11-238316Actual
13178200.002023-03-238317Budget
748886.002022-10-238366Actual
19844135.002023-10-238365Actual
220890.002022-05-238368Budget
3868100.002022-07-238316Budget
23729224.002024-02-208314Actual
24203310.182024-02-208318Actual
130030.002022-05-238373Budget

Generated 2025-05-22 14:16:35.955 UTC