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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-12-188313Actual
8140200.002022-12-188364Budget
2057015.652023-11-1783612Actual
36246150.002025-02-158316Actual
2724650.002024-06-168356Actual
2472200.002022-07-188314Budget
21749196.002024-01-158314Actual
3791417.782025-03-1783511Actual
11111143.512023-02-158328Actual
3718290.002025-03-178373Actual
31986478.362024-10-168318Actual
1027036.002023-02-158373Actual
2147151.082022-06-178328Actual
3446234.802024-12-1783511Actual
30091173.102024-08-1683612Actual
13724203.002023-05-178315Actual
35448257.152025-01-158368Actual
32248101.822024-10-1683611Actual
2004278.002023-11-178366Actual
5509100.002022-09-178328Budget
1165142.002022-06-178313Actual
37747296.542025-03-178368Actual
3590280.002022-08-178314Budget
7099200.002022-11-178315Budget
10379200.002023-02-158364Budget
279440.002022-07-188326Budget
3373276.002024-12-178373Actual
2716647.002024-06-168326Actual
9590.002022-05-178363Budget
9726100.002023-01-158366Budget
34353215.662024-12-1783111Actual
30300242.002024-09-168363Actual
2033925.232023-11-1783211Actual
37477102.002025-03-178346Actual
3323155.632022-07-188368Actual
181950.002022-06-178356Budget
7628200.002022-11-178367Budget
3397240.002024-12-178326Actual
3869129.002022-08-178316Actual
34674157.402024-12-1783113Actual
2666115.652024-05-1683612Actual
5569100.002022-09-178368Budget
16839111.002023-08-178316Actual
2881022.042024-07-1783511Actual
2543634.802024-04-1683411Actual
10458180.002023-02-158315Actual
742950.002022-11-178356Budget
1387484.002023-05-178336Actual

Generated 2025-06-16 11:34:07.603 UTC