[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-118315Actual
20134160.002023-10-138367Actual
12376124.002023-03-138313Actual
836178.002022-04-128317Actual
26746227.572024-04-1183213Actual
13240200.002023-03-138367Budget
1138921.002023-02-108373Actual
601200.002022-04-128336Budget
27336332.002024-05-128317Actual
2502566.002024-03-128346Actual
2615066.002024-04-118366Actual
8282200.002022-11-138365Budget
38183266.172025-02-1083613Actual
976200.002022-04-128318Budget
1019289.002023-01-118363Actual
3172439.002024-09-118326Actual
5461345.032022-08-138318Actual
4199200.002022-07-138317Budget
691330.002022-10-138373Budget
354240.002022-07-138373Budget
3343224.162024-10-1283212Actual
26425101.822024-04-1183111Actual
23970117.002024-02-108336Actual
33853252.002024-11-128315Actual
25698293.002024-04-118313Actual
21875125.002023-12-118365Actual
35942308.002025-01-118313Actual
3458243.312024-11-1283212Actual
2394218.002024-02-108326Actual
9262196.002022-12-118364Actual
8690200.002022-11-138317Budget
29910110.342024-07-1283311Actual
10516100.002023-01-118365Budget
3558884.802024-12-1183411Actual
94102.002022-04-128363Actual
30626120.002024-08-128336Actual
5136100.002022-08-138346Budget
21219395.032023-11-138318Actual
6587200.002022-09-128318Budget
30861596.552024-08-128318Actual
2890100.002022-06-138346Budget
5836280.002022-09-128314Budget
29049232.842024-06-1283213Actual
2340252.892024-01-1183411Actual
279440.002022-06-138326Budget
144355.012023-04-1283212Actual
2402264.002024-02-108356Actual
6038200.002022-09-128365Budget

Generated 2025-05-12 23:56:26.699 UTC