[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862777.002025-03-228346Actual
3573456.082024-12-2083212Actual
3106396.512024-08-2183411Actual
466342.002022-08-228373Actual
3290297.002024-10-218346Actual
33945133.002024-11-218316Actual
2437735.872024-02-1983311Actual
2095930.002023-11-228326Actual
29642383.002024-07-218317Actual
10594100.002023-01-208316Budget
1647610.332023-06-2283612Actual
10458180.002023-01-208315Actual
630860.002022-09-218356Budget
29049232.842024-06-2183213Actual
33138210.182024-10-218328Actual
1190945.002023-02-198356Actual
282165.002022-04-218364Actual
10692141.002023-01-208336Actual
2036622.042023-10-2283311Actual
1526513.532023-05-2283211Actual
5896200.002022-09-218364Budget
205395.012023-10-2283212Actual
2671974.942024-04-2083113Actual
10983178.002023-01-208367Actual
13543250.002023-04-218363Actual
22223295.032023-12-208318Actual
16097342.002023-06-228318Actual
8081256.002022-11-228314Actual
11436200.002023-02-198314Budget
36301144.002025-01-208336Actual
3137138.002022-06-228367Actual
1027036.002023-01-208373Actual
25915234.002024-04-208315Actual
35038195.002024-12-208365Actual
7021200.002022-10-228364Budget
6116107.002022-09-218316Actual
3373276.002024-11-218373Actual
1131089.002023-02-198363Actual
2293721.002024-01-208326Actual
25820270.002024-04-208314Actual
1727726.292023-07-2283211Actual
738280.002022-10-228346Budget
12626182.002023-03-228364Actual
1289442.002023-03-228326Actual
2099260.182022-05-228318Actual
3965100.002022-07-228336Budget
1662599.002023-07-228373Actual
748886.002022-10-228366Actual

Generated 2025-05-22 03:00:17.854 UTC