[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28431111.002024-06-118366Actual
1724970.972023-07-1283111Actual
25915234.002024-04-108315Actual
33110425.332024-10-118318Actual
15714146.002023-06-128315Actual
11718123.002023-02-098316Actual
36536551.092025-01-108318Actual
1959200.002022-05-128317Budget
2610200.002022-06-128315Actual
2727997.002024-05-118366Actual
10692141.002023-01-108336Actual
9590.002022-04-118363Budget
466240.002022-08-128373Budget
32607118.002024-10-118373Actual
37536118.002025-02-098366Actual
3343224.162024-10-1183212Actual
12944100.002023-03-128336Budget
34353215.662024-11-1183111Actual
2071950.002023-11-128373Actual
3071190.002024-08-118366Actual
7335100.002022-10-128336Budget
6960220.002022-10-128314Actual
19598334.002023-10-128313Actual
130030.002022-05-128373Budget
38546106.002025-03-128316Actual
35293356.002024-12-108317Actual
2039349.702023-10-1283411Actual
2692895.002024-05-118373Actual
18604202.002023-09-118363Actual
12846109.002023-03-128316Actual
2057015.652023-10-1283612Actual
3100940.122024-08-1183211Actual
364172.002022-04-118315Actual
1890139.002023-09-118326Actual
518464.002022-08-128356Actual
205395.012023-10-1283212Actual
6695100.002022-09-118368Budget
39337213.542025-03-1283613Actual
36974164.412025-01-1083113Actual
1942567.782023-09-1183611Actual
174776.082023-07-1283212Actual
23764167.002024-02-098364Actual
11863100.002023-02-098346Budget
21247195.022023-11-128328Actual
12943128.002023-03-128336Actual
15536197.002023-06-128363Actual
1196893.002023-02-098366Actual
3438141.192024-11-1183211Actual

Generated 2025-05-11 18:57:34.420 UTC