[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-06-1483613Actual
2394218.002024-02-128326Actual
33052278.002024-10-148367Actual
2955256.002024-07-148356Actual
14734194.002023-05-158315Actual
11498169.002023-02-128364Actual
11251158.002023-02-128313Actual
1730435.872023-07-1583311Actual
55346.002022-04-148326Actual
840860.002022-11-158326Budget
3035794.002024-08-148373Actual
16839111.002023-07-158316Actual
6446200.002022-09-148317Budget
18929105.002023-09-148336Actual
9993196.542022-12-138328Actual
2615066.002024-04-138366Actual
29139397.002024-07-148313Actual
33853252.002024-11-148315Actual
458474.002022-08-158363Actual
37805136.932025-02-1283111Actual
27929243.362024-05-1483613Actual
3180460.002024-09-138356Actual
1797736.002023-08-158356Actual
14769122.002023-05-158365Actual
17191182.902023-07-158368Actual
6961200.002022-10-158314Budget
7895114.002022-11-158313Actual
2692895.002024-05-148373Actual
19717192.002023-10-158314Actual
26332231.392024-04-138328Actual
23609331.002024-02-128313Actual
4445157.142022-07-158368Actual
27336332.002024-05-148317Actual
37536118.002025-02-128366Actual
1632613.532023-06-1583511Actual
31752143.002024-09-138336Actual
1461444.002023-05-158373Actual
167749.002022-05-158326Actual
12565200.002023-03-158314Budget
10691100.002023-01-138336Budget
5460200.002022-08-158318Budget
1629948.632023-06-1583411Actual
37001181.962025-01-1383213Actual
1435051.822023-04-1483611Actual
3868100.002022-07-158316Budget
346580.002022-07-158363Budget
26304542.002024-04-138318Actual
4012100.002022-07-158346Budget

Generated 2025-05-14 17:54:07.093 UTC