[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-03-2483511Actual
12767126.002023-03-248365Actual
2172143.002023-12-228373Actual
32607118.002024-10-238373Actual
775490.002022-10-248328Budget
17157126.842023-07-248328Actual
2666115.652024-04-2283612Actual
1186286.002023-02-218346Actual
6508180.002022-09-238367Actual
19751116.002023-10-248364Actual
33640344.002024-11-238313Actual
37536118.002025-02-218366Actual
3458243.312024-11-2383212Actual
30176181.962024-07-2383213Actual
2042028.422023-10-2483511Actual
18929105.002023-09-238336Actual
25234367.752024-03-238318Actual
19957111.002023-10-248336Actual
1360291.002023-04-238373Actual
10594100.002023-01-228316Budget
9590.002022-04-238363Budget
17685175.002023-08-248314Actual
1739280.552023-07-2483611Actual
1697998.002023-07-248366Actual
1936540.122023-09-2383411Actual
39337213.542025-03-2483613Actual
31155128.422024-08-2383112Actual
11436200.002023-02-218314Budget
34234466.242024-11-238318Actual
2561310.332024-03-2383612Actual
34100.002022-04-238313Budget
6834103.002022-10-248363Actual
4524100.002022-08-248313Budget
30923313.212024-08-238368Actual
33466170.982024-10-2383612Actual
2505134.002024-03-238356Actual
11062295.032023-01-228318Actual
6260100.002022-09-238346Budget
1243976.002023-03-248363Actual
11172149.572023-01-228368Actual
12047200.002023-02-218317Budget
895143.002022-04-238367Actual
16894106.002023-07-248336Actual
7628200.002022-10-248367Budget
6116107.002022-09-238316Actual
21247195.022023-11-248328Actual
32106167.782024-09-2283111Actual
20782145.002023-11-248364Actual

Generated 2025-05-23 18:15:46.712 UTC