[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2283113Actual
17812167.002023-08-238365Actual
27692126.292024-05-2283611Actual
2671974.942024-04-2183113Actual
9576100.002022-12-218336Budget
12846109.002023-03-238316Actual
755100.002022-04-228366Budget
855172.002022-11-238356Actual
13366146.542023-03-238328Actual
14053238.002023-04-228367Actual
14769122.002023-05-238365Actual
1164100.002022-05-238313Budget
24639372.002024-03-228313Actual
9478100.002022-12-218316Budget
2535486.932024-03-2283111Actual
38360450.002025-03-238314Actual
11498169.002023-02-208364Actual
4199200.002022-07-238317Budget
5649113.002022-09-228313Actual
38067225.232025-02-2083612Actual
2106996.002023-11-238366Actual
683590.002022-10-238363Budget
10318217.002023-01-218314Actual
2004278.002023-10-238366Actual
2402264.002024-02-208356Actual
1898141.002023-09-228356Actual
12110200.002023-02-208367Budget
14523296.002023-05-238313Actual
1725200.002022-05-238336Budget
1629111.002022-05-238316Actual
31217188.002024-08-2283612Actual
1836037.992023-08-2383411Actual
3488294.002024-12-218373Actual
836178.002022-04-228317Actual
6696149.572022-09-228368Actual
13819108.002023-04-228316Actual
5570141.992022-08-238368Actual
3791417.782025-02-2083511Actual
11251158.002023-02-208313Actual
10595120.002023-01-218316Actual
29677273.002024-07-228367Actual
29585102.002024-07-228366Actual
915530.002022-12-218373Budget
3106396.512024-08-2283411Actual
3676543.312025-01-2183511Actual
1435051.822023-04-2283611Actual
34910451.002024-12-218314Actual
2648049.702024-04-2183311Actual

Generated 2025-05-22 07:49:32.565 UTC