[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37627303.002025-03-178367Actual
2645343.312024-05-1683211Actual
2147151.082022-06-178328Actual
1694646.002023-08-178356Actual
19225157.142023-10-178368Actual
29445112.002024-08-168316Actual
3750371.002025-03-178356Actual
2872951.822024-07-1783211Actual
5381200.002022-09-178367Budget
2332063.532024-02-1583111Actual
1939228.422023-10-1783511Actual
1529233.742023-06-1783311Actual
2394218.002024-03-168326Actual
2671974.942024-05-1683113Actual
1025134.422022-05-178328Actual
214690.002022-06-178328Budget
3284834.002024-11-168326Actual
1866147.002023-10-178373Actual
35885162.662025-01-1583613Actual
9399200.002023-01-158365Budget
1482792.002023-06-178316Actual
182044.002022-06-178356Actual
5837278.002022-10-178314Actual
3148387.002024-10-168373Actual
1027130.002023-02-158373Budget
36443414.002025-02-158317Actual
1303777.002023-04-178356Actual
8458140.002022-12-188336Actual
2923196.002024-08-168373Actual
32763282.002024-11-168365Actual
13664153.002023-05-178364Actual
1526513.532023-06-1783211Actual
2033925.232023-11-1783211Actual
1833337.992023-09-1783311Actual
1336780.002023-04-178328Budget
24851143.002024-04-168315Actual
18101158.002023-09-178367Actual
36386104.002025-02-158366Actual
13428191.992023-04-178368Actual
2648049.702024-05-1683311Actual
69550.002022-05-178356Budget
279440.002022-07-188326Budget
2996130.002022-07-188366Actual
8938105.632022-12-188368Actual
22725211.002024-02-158314Actual
1628100.002022-06-178316Budget
11577200.002023-03-178315Budget
966942.002023-01-158356Actual

Generated 2025-06-16 06:07:44.949 UTC