[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-148365Actual
16125157.142023-06-158328Actual
2057015.652023-10-1583612Actual
29082155.642024-06-1483613Actual
38898237.452025-03-158368Actual
835200.002022-04-148317Budget
2399677.002024-02-128346Actual
571183.002022-09-148363Actual
1223680.002023-02-128328Budget
7021200.002022-10-158364Budget
38778255.002025-03-158367Actual
9866200.002022-12-138367Budget
1138921.002023-02-128373Actual
9806200.002022-12-138317Budget
738280.002022-10-158346Budget
15179166.242023-05-158368Actual
7895114.002022-11-158313Actual
4852209.002022-08-158315Actual
15501408.002023-06-158313Actual
1395988.002023-04-148366Actual
164455.012023-06-1583212Actual
2136734.802023-11-1583211Actual
12991100.002023-03-158346Budget
6634135.932022-09-148328Actual
38275211.002025-03-158363Actual
13724203.002023-04-148315Actual
102490.002022-04-148328Budget
29352293.002024-07-148315Actual
31391402.002024-09-138313Actual
3216192.252024-09-1383311Actual
12626182.002023-03-158364Actual
9590.002022-04-148363Budget
5242100.002022-08-158366Budget
16097342.002023-06-158318Actual
1901394.002023-09-148366Actual
7100152.002022-10-158315Actual
2615066.002024-04-138366Actual
8752169.002022-11-158367Actual
1487200.002022-05-158315Budget
1019289.002023-01-138363Actual
34790375.002024-12-138313Actual
1529233.742023-05-1583311Actual
3403132.002022-07-158313Actual
4913165.002022-08-158365Actual
234790.002022-06-158363Budget
12109138.002023-02-128367Actual
2095930.002023-11-158326Actual
3868100.002022-07-158316Budget

Generated 2025-05-14 23:15:03.769 UTC