[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-1383112Actual
2031186.932023-11-1483111Actual
977273.812022-05-148318Actual
144355.012023-05-1483212Actual
2394218.002024-03-138326Actual
5649113.002022-10-148313Actual
3800586.932025-03-1483112Actual
2242453.952024-01-1283411Actual
12767126.002023-04-148365Actual
39277122.312025-04-1483113Actual
840955.002022-12-158326Actual
2269787.002024-02-128373Actual
3402100.002022-08-148313Budget
4259167.002022-08-148367Actual
36598219.272025-02-128368Actual
17925125.002023-09-148336Actual
34910451.002025-01-128314Actual
7021200.002022-11-148364Budget
6774100.002022-11-148313Budget
36301144.002025-02-128336Actual
3556187.992025-01-1283311Actual
2234281.612024-01-1283111Actual
332490.002022-07-158368Budget
3075200.002022-07-158317Budget
1395988.002023-05-148366Actual
2549667.782024-04-1383611Actual
683590.002022-11-148363Budget
3438141.192024-12-1483211Actual
11499200.002023-03-148364Budget
13319200.002023-04-148318Budget
37033157.402025-02-1283613Actual
255548.212024-04-1383112Actual
3284834.002024-11-138326Actual
391650.002022-08-148326Budget
4120137.002022-08-148366Actual
21126195.002023-12-158317Actual
6587200.002022-10-148318Budget
33138210.182024-11-138328Actual
28581554.122024-07-148318Actual
174776.082023-08-1483212Actual
37805136.932025-03-1483111Actual
16781185.002023-08-148365Actual
29500153.002024-08-138336Actual
3216192.252024-10-1383311Actual
11171100.002023-02-128368Budget
601200.002022-05-148336Budget
37001181.962025-02-1283213Actual
2245784.802024-01-1283611Actual

Generated 2025-06-14 01:33:59.196 UTC