[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-188318Actual
2666115.652024-04-1783612Actual
35328296.002024-12-178367Actual
3458243.312024-11-1883212Actual
12564230.002023-03-198314Actual
32248101.822024-09-1783611Actual
29855184.812024-07-1883111Actual
1078668.002023-01-178356Actual
2234281.612023-12-1783111Actual
16839111.002023-07-198316Actual
29294222.002024-07-188364Actual
2172143.002023-12-178373Actual
1933822.042023-09-1883311Actual
12189200.002023-02-168318Budget
4913165.002022-08-198365Actual
6116107.002022-09-188316Actual
2355212.462024-01-1783612Actual
8690200.002022-11-198317Budget
13724203.002023-04-188315Actual
37033157.402025-01-1783613Actual
1591457.002023-06-198356Actual
3635370.002025-01-178356Actual
33346113.532024-10-1883611Actual
12944100.002023-03-198336Budget
20987115.002023-11-198336Actual
35123.002022-04-188313Actual
3520351.002024-12-178356Actual
6038200.002022-09-188365Budget
2245784.802023-12-1783611Actual
6260100.002022-09-188346Budget
28291135.002024-06-188316Actual
4993100.002022-08-198316Budget
23107225.002024-01-178317Actual
14175167.752023-04-188368Actual
32425224.062024-09-1783213Actual
2716647.002024-05-188326Actual
1431735.872023-04-1883411Actual
9865139.002022-12-178367Actual
26304542.002024-04-178318Actual
1408154.002022-05-198364Actual
2334841.192024-01-1783211Actual
37001181.962025-01-1783213Actual
36301144.002025-01-178336Actual
3265114.722022-06-198328Actual
504100.002022-04-188316Budget
1727726.292023-07-1983211Actual
32961129.002024-10-188366Actual
2472200.002022-06-198314Budget

Generated 2025-05-18 14:00:54.672 UTC