[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-02-158336Actual
743039.002022-11-178356Actual
35038195.002025-01-158365Actual
34554110.342024-12-1783112Actual
850479.002022-12-188346Actual
19225157.142023-10-178368Actual
2543634.802024-04-1683411Actual
37536118.002025-03-178366Actual
19163437.452023-10-178318Actual
2923196.002024-08-168373Actual
24145188.002024-03-168367Actual
2133962.462023-12-1883111Actual
9203253.002023-01-158314Actual
1384628.002023-05-178326Actual
17430.002022-05-178373Budget
7238136.002022-11-178316Actual
2502566.002024-04-168346Actual
25296187.452024-04-168368Actual
17600237.002023-09-178363Actual
2346266.722024-02-1583611Actual
2196031.002024-01-158326Actual
2947238.002024-08-168326Actual
10983178.002023-02-158367Actual
1772100.002022-06-178346Budget
37477102.002025-03-178346Actual
1131180.002023-03-178363Budget
3865375.002025-04-178356Actual
36916151.832025-02-1583612Actual
952660.002023-01-158326Budget
2609156.002024-05-168346Actual
1629948.632023-07-1883411Actual
234790.002022-07-188363Budget
3488294.002025-01-158373Actual
32607118.002024-11-168373Actual
3520351.002025-01-158356Actual
7159200.002022-11-178365Budget
6038200.002022-10-178365Budget
1836037.992023-09-1783411Actual
7160157.002022-11-178365Actual
1998369.002023-11-178346Actual
22223295.032024-01-158318Actual
2952688.002024-08-168346Actual
1942567.782023-10-1783611Actual
1435051.822023-05-1783611Actual
2103958.002023-12-188356Actual
2334841.192024-02-1583211Actual
21841194.002024-01-158315Actual
17530.002022-05-178373Actual

Generated 2025-06-16 14:23:00.445 UTC