[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-02-148367Actual
2893025.232024-07-1683212Actual
28609226.842024-07-168328Actual
37033157.402025-02-1483613Actual
1461444.002023-06-168373Actual
2727997.002024-06-158366Actual
36536551.092025-02-148318Actual
2881022.042024-07-1683511Actual
33018402.002024-11-158317Actual
5509100.002022-09-168328Budget
795590.002022-12-178363Budget
2844150.002022-07-178336Actual
21281169.272023-12-178368Actual
7336138.002022-11-168336Actual
18689220.002023-10-168314Actual
8830200.002022-12-178318Budget
22852131.002024-02-148365Actual
2890100.002022-07-178346Budget
354340.002022-08-168373Actual
1531950.762023-06-1683411Actual
2543634.802024-04-1583411Actual
3732167.002022-08-168315Actual
3627336.002025-02-148326Actual
37477102.002025-03-168346Actual
234674.002022-07-178363Actual
2286100.002022-07-178313Budget
742950.002022-11-168356Budget
17157126.842023-08-168328Actual
32014257.152024-10-158328Actual
1550200.002022-06-168365Budget
3783332.672025-03-1683211Actual
2777827.362024-06-1583212Actual
3325869.912024-11-1583211Actual
6775155.002022-11-168313Actual
1251730.002023-04-168373Budget
24759220.002024-04-158314Actual
26065100.002024-05-158336Actual
29352293.002024-08-158315Actual
4445157.142022-08-168368Actual
3718290.002025-03-168373Actual
3862777.002025-04-168346Actual
36656202.892025-02-1483111Actual
15117384.422023-06-168318Actual
222200.002022-05-168314Budget
144089.272023-05-1683112Actual
15656141.002023-07-178364Actual
22725211.002024-02-148314Actual
17036237.002023-08-168317Actual

Generated 2025-06-15 03:51:02.609 UTC