[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-248326Actual
11171100.002023-01-228368Budget
3221536.932024-09-2283511Actual
1176768.002023-02-218326Actual
601200.002022-04-238336Budget
9203253.002022-12-228314Actual
3292850.002024-10-238356Actual
31334159.152024-08-2383613Actual
1165142.002022-05-248313Actual
13819108.002023-04-238316Actual
10844115.002023-01-228366Actual
28581554.122024-06-238318Actual
2394218.002024-02-218326Actual
1019289.002023-01-228363Actual
31036117.782024-08-2383311Actual
2530147.002022-06-248364Actual
7567264.002022-10-248317Actual
24231169.272024-02-218328Actual
3965100.002022-07-248336Budget
20747241.002023-11-248314Actual
2458212.462024-02-2183612Actual
26332231.392024-04-228328Actual
2668200.002022-06-248365Budget
18066268.002023-08-248317Actual
2254817.782023-12-2283612Actual
3075200.002022-06-248317Budget
3750371.002025-02-218356Actual
15807100.002023-06-248316Actual
2399677.002024-02-218346Actual
38453253.002025-03-248315Actual
2154010.332023-11-2483112Actual
19957111.002023-10-248336Actual
3603369.002025-01-228373Actual
154118.212023-05-2483112Actual
835200.002022-04-238317Budget
5975200.002022-09-238315Budget
28233256.002024-06-238365Actual
2443112.462024-02-2183511Actual
2057015.652023-10-2483612Actual
2000943.002023-10-248356Actual
9016100.002022-12-228313Budget
4710280.002022-08-248314Budget
4013101.002022-07-248346Actual
32670298.002024-10-238364Actual
8457100.002022-11-248336Budget
3688324.162025-01-2283212Actual
2893025.232024-06-2383212Actual
887890.002022-11-248328Budget

Generated 2025-05-23 05:17:07.338 UTC