[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-02-1383112Actual
22251148.052024-01-138328Actual
31837102.002024-10-148366Actual
32306124.172024-10-1483112Actual
38898237.452025-04-158368Actual
28902126.292024-07-1583112Actual
38836470.792025-04-158318Actual
24886147.002024-04-148365Actual
2098200.002022-06-158318Budget
2648049.702024-05-1483311Actual
1591457.002023-07-168356Actual
13319200.002023-04-158318Budget
167749.002022-06-158326Actual
23262155.632024-02-138368Actual
30029118.852024-08-1483112Actual
38864179.872025-04-158328Actual
405960.002022-08-158356Budget
29022122.312024-07-1583113Actual
1890139.002023-10-158326Actual
15501408.002023-07-168313Actual
1487200.002022-06-158315Budget
1408154.002022-06-158364Actual
907786.002023-01-138363Actual
1064246.002023-02-138326Actual
12565200.002023-04-158314Budget
2844150.002022-07-168336Actual
4524100.002022-09-158313Budget
4710280.002022-09-158314Budget
32014257.152024-10-148328Actual
28233256.002024-07-158365Actual
36061480.002025-02-138314Actual
10594100.002023-02-138316Budget
836178.002022-05-158317Actual
16688124.002023-08-158364Actual
3857360.002025-04-158326Actual
5569100.002022-09-158368Budget
2505134.002024-04-148356Actual
27457317.752024-06-148328Actual
2204043.002024-01-138356Actual
174776.082023-08-1583212Actual
8938105.632022-12-168368Actual
2727997.002024-06-148366Actual
14882109.002023-06-158336Actual
37245317.002025-03-158364Actual
15145143.512023-06-158328Actual
23729224.002024-03-148314Actual
1624511.402023-07-1683211Actual
2435026.292024-03-1483211Actual

Generated 2025-06-14 03:07:04.707 UTC