[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328576.292024-11-1583311Actual
1446613.532023-05-1683612Actual
37685454.122025-03-168318Actual
164455.012023-07-1783212Actual
25262179.872024-04-158328Actual
38183266.172025-03-1683613Actual
13099101.002023-04-168366Actual
6214140.002022-10-168336Actual
8610112.002022-12-178366Actual
754107.002022-05-168366Actual
3783332.672025-03-1683211Actual
26244248.002024-05-158367Actual
1928381.612023-10-1683111Actual
1531950.762023-06-1683411Actual
2662714.592024-05-1583112Actual
177398.002022-06-168346Actual
28198264.002024-07-168315Actual
12627200.002023-04-168364Budget
1025134.422022-05-168328Actual
2837290.002024-07-168346Actual
29082155.642024-07-1683613Actual
2611748.002024-05-158356Actual
7021200.002022-11-168364Budget
3458243.312024-12-1683212Actual
29937103.952024-08-1583411Actual
1847911.402023-09-1683112Actual
4387178.362022-08-168328Actual
39157128.422025-04-1683112Actual
2609156.002024-05-158346Actual
3075200.002022-07-178317Budget
13427100.002023-04-168368Budget
5321200.002022-09-168317Budget
30091173.102024-08-1583612Actual
9944200.002023-01-148318Budget
10458180.002023-02-148315Actual
2435026.292024-03-1583211Actual
1482792.002023-06-168316Actual
9576100.002023-01-148336Budget
38546106.002025-04-168316Actual
1487200.002022-06-168315Budget
458580.002022-09-168363Budget
15807100.002023-07-178316Actual
4525113.002022-09-168313Actual
27750136.932024-06-1583112Actual
20220178.362023-11-168328Actual
35236101.002025-01-148366Actual
36188207.002025-02-148365Actual
10318217.002023-02-148314Actual

Generated 2025-06-15 16:32:58.217 UTC