[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-158363Actual
803232.002022-11-168373Actual
18816185.002023-09-158365Actual
30923313.212024-08-158368Actual
10594100.002023-01-148316Budget
1005380.002022-12-148368Budget
3652157.002022-07-168364Actual
2405467.002024-02-138366Actual
2837290.002024-06-158346Actual
2458212.462024-02-1383612Actual
2955256.002024-07-158356Actual
1624511.402023-06-1683211Actual
326490.002022-06-168328Budget
3573456.082024-12-1483212Actual
14141137.452023-04-158328Actual
3671189.062025-01-1483311Actual
2505134.002024-03-158356Actual
3868100.002022-07-168316Budget
31986478.362024-09-148318Actual
10318217.002023-01-148314Actual
1724970.972023-07-1683111Actual
122390.002022-05-168363Budget
2305095.002024-01-148366Actual
7894100.002022-11-168313Budget
37001181.962025-01-1483213Actual
34000144.002024-11-158336Actual
20874181.002023-11-168365Actual
1164100.002022-05-168313Budget
1836037.992023-08-1683411Actual
2031186.932023-10-1683111Actual
29797261.692024-07-158368Actual
34353215.662024-11-1583111Actual
16039230.002023-06-168367Actual
13543250.002023-04-158363Actual
24793104.002024-03-158364Actual
22818173.002024-01-148315Actual
10692141.002023-01-148336Actual
37303301.002025-02-138315Actual
11062295.032023-01-148318Actual
9576100.002022-12-148336Budget
164189.272023-06-1683112Actual
3966136.002022-07-168336Actual
255548.212024-03-1583112Actual
2831834.002024-06-158326Actual
242535.002022-06-168373Actual
31752143.002024-09-148336Actual
30300242.002024-08-158363Actual
1027036.002023-01-148373Actual

Generated 2025-05-15 09:42:49.882 UTC