[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-04-1683511Actual
29139397.002024-08-158313Actual
977273.812022-05-168318Actual
2440453.952024-03-1583411Actual
14734194.002023-06-168315Actual
55346.002022-05-168326Actual
1349217.002022-06-168314Actual
167640.002022-06-168326Budget
1461444.002023-06-168373Actual
29049232.842024-07-1683213Actual
17812167.002023-09-168365Actual
9945361.692023-01-148318Actual
2144811.402023-12-1783511Actual
24886147.002024-04-158365Actual
7100152.002022-11-168315Actual
32398139.852024-10-1583113Actual
1488238.002022-06-168315Actual
2716647.002024-06-158326Actual
1431735.872023-05-1683411Actual
5321200.002022-09-168317Budget
3438141.192024-12-1683211Actual
35706134.802025-01-1483112Actual
38686117.002025-04-168366Actual
9016100.002023-01-148313Budget
18604202.002023-10-168363Actual
1628100.002022-06-168316Budget
3065271.002024-09-158346Actual
7895114.002022-12-178313Actual
14018197.002023-05-168317Actual
1429051.822023-05-1683311Actual
3789206.002022-08-168365Actual
2497120.002024-04-158326Actual
4710280.002022-09-168314Budget
18569419.002023-10-168313Actual
27986398.002024-07-168313Actual
8361153.002022-12-178316Actual
2807891.002024-07-168373Actual
28106493.002024-07-168314Actual
38275211.002025-04-168363Actual
15749163.002023-07-178365Actual
4446100.002022-08-168368Budget
13098100.002023-04-168366Budget
38152141.612025-03-1683213Actual
31837102.002024-10-158366Actual
30889207.152024-09-158328Actual
3556187.992025-01-1483311Actual
9342200.002023-01-148315Budget
35448257.152025-01-148368Actual

Generated 2025-06-15 16:19:22.502 UTC