[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-148373Actual
1131089.002023-02-128363Actual
33945133.002024-11-148316Actual
24759220.002024-03-148314Actual
20987115.002023-11-158336Actual
30513241.002024-08-148365Actual
1960190.002022-05-158317Actual
5569100.002022-08-158368Budget
2299160.002024-01-138346Actual
10133121.002023-01-138313Actual
18187135.932023-08-158328Actual
10457200.002023-01-138315Budget
7706200.002022-10-158318Budget
37713304.122025-02-128328Actual
2196031.002023-12-138326Actual
3458243.312024-11-1483212Actual
6507200.002022-09-148367Budget
3265114.722022-06-158328Actual
282165.002022-04-148364Actual
10984200.002023-01-138367Budget
2881022.042024-06-1483511Actual
3561518.842024-12-1383511Actual
37477102.002025-02-128346Actual
21875125.002023-12-138365Actual
23609331.002024-02-128313Actual
9263200.002022-12-138364Budget
26990240.002024-05-148364Actual
3373276.002024-11-148373Actual
9805223.002022-12-138317Actual
616453.002022-09-148326Actual
8752169.002022-11-158367Actual
38360450.002025-03-158314Actual
34234466.242024-11-148318Actual
22760121.002024-01-138364Actual
11436200.002023-02-128314Budget
222200.002022-04-148314Budget
8140200.002022-11-158364Budget
32670298.002024-10-148364Actual
1789732.002023-08-158326Actual
2207389.002023-12-138366Actual
738280.002022-10-158346Budget
21749196.002023-12-138314Actual
25234367.752024-03-148318Actual
18723137.002023-09-148364Actual
1191060.002023-02-128356Budget
32961129.002024-10-148366Actual
8281140.002022-11-158365Actual
2004278.002023-10-158366Actual

Generated 2025-05-14 17:22:27.985 UTC