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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-098367Actual
1836037.992023-09-0883411Actual
1131180.002023-03-088363Budget
1349217.002022-06-088314Actual
775490.002022-11-088328Budget
37685454.122025-03-088318Actual
1303777.002023-04-088356Actual
3790200.002022-08-088365Budget
38836470.792025-04-088318Actual
2337545.442024-02-0683311Actual
5896200.002022-10-088364Budget
33018402.002024-11-078317Actual
4339219.272022-08-088318Actual
34910451.002025-01-068314Actual
2653411.402024-05-0783511Actual
504100.002022-05-088316Budget
5322169.002022-09-088317Actual
8140200.002022-12-098364Budget
36061480.002025-02-068314Actual
326490.002022-07-098328Budget
601200.002022-05-088336Budget
22251148.052024-01-068328Actual
17925125.002023-09-088336Actual
3216192.252024-10-0783311Actual
29910110.342024-08-0783311Actual
220890.002022-06-088368Budget
616550.002022-10-088326Budget
34295219.272024-12-088368Actual
1847911.402023-09-0883112Actual
2955256.002024-08-078356Actual
15807100.002023-07-098316Actual
7627191.002022-11-088367Actual
630860.002022-10-088356Budget
6634135.932022-10-088328Actual
18929105.002023-10-088336Actual
2287139.002022-07-098313Actual
2645343.312024-05-0783211Actual
1898141.002023-10-088356Actual
16004256.002023-07-098317Actual
69550.002022-05-088356Budget
8361153.002022-12-098316Actual
967050.002023-01-068356Budget
6635100.002022-10-088328Budget
14557237.002023-06-088363Actual
9576100.002023-01-068336Budget
1390070.002023-05-088346Actual
2148251.822023-12-0983611Actual
2332063.532024-02-0683111Actual

Generated 2025-06-07 05:04:24.328 UTC