[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2283111Actual
13318288.972023-03-238318Actual
13428191.992023-03-238368Actual
1931114.592023-09-2283211Actual
18066268.002023-08-238317Actual
34262281.392024-11-228328Actual
4711240.002022-08-238314Actual
33760376.002024-11-228314Actual
6635100.002022-09-228328Budget
2201475.002023-12-218346Actual
33675205.002024-11-228363Actual
1724970.972023-07-2383111Actual
2057015.652023-10-2383612Actual
895143.002022-04-228367Actual
8140200.002022-11-238364Budget
36095284.002025-01-218364Actual
1303860.002023-03-238356Budget
22852131.002024-01-218365Actual
2239746.502023-12-2183311Actual
29797261.692024-07-228368Actual
17600237.002023-08-238363Actual
691330.002022-10-238373Budget
31334159.152024-08-2283613Actual
2301767.002024-01-218356Actual
4913165.002022-08-238365Actual
972788.002022-12-218366Actual
20987115.002023-11-238336Actual
3833264.002025-03-238373Actual
38183266.172025-02-2083613Actual
36153313.002025-01-218315Actual
35328296.002024-12-218367Actual
38240375.002025-03-238313Actual
38152141.612025-02-2083213Actual
29855184.812024-07-2283111Actual
5381200.002022-08-238367Budget
37805136.932025-02-2083111Actual
31928311.002024-09-218367Actual
32635493.002024-10-228314Actual
4200158.002022-07-238317Actual
10515146.002023-01-218365Actual
5461345.032022-08-238318Actual
36536551.092025-01-218318Actual
1998369.002023-10-238346Actual
15714146.002023-06-238315Actual
24111251.002024-02-208317Actual
3216200.002022-06-238318Budget
896100.002022-04-228367Budget
1730435.872023-07-2383311Actual

Generated 2025-05-22 20:22:12.246 UTC