[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-09-178315Actual
29259385.002024-08-168314Actual
32248101.822024-10-1683611Actual
55346.002022-05-178326Actual
27048281.002024-06-168315Actual
27429429.882024-06-168318Actual
518464.002022-09-178356Actual
36598219.272025-02-158368Actual
7568200.002022-11-178317Budget
1131180.002023-03-178363Budget
4993100.002022-09-178316Budget
9017127.002023-01-158313Actual
14018197.002023-05-178317Actual
3791417.782025-03-1783511Actual
26209320.002024-05-168317Actual
1111080.002023-02-158328Budget
7895114.002022-12-188313Actual
3898473.102025-04-1783211Actual
10738100.002023-02-158346Budget
33466170.982024-11-1683612Actual
35942308.002025-02-158313Actual
30981148.632024-09-1683111Actual
1636043.312023-07-1883611Actual
7627191.002022-11-178367Actual
21126195.002023-12-188317Actual
1223680.002023-03-178328Budget
648100.002022-05-178346Budget
1446613.532023-05-1783612Actual
33853252.002024-12-178315Actual
11499200.002023-03-178364Budget
10378135.002023-02-158364Actual
13240200.002023-04-178367Budget
3731200.002022-08-178315Budget
3180460.002024-10-168356Actual
6961200.002022-11-178314Budget
242535.002022-07-188373Actual
20747241.002023-12-188314Actual
15807100.002023-07-188316Actual
33110425.332024-11-168318Actual
37685454.122025-03-178318Actual
31752143.002024-10-168336Actual
2546326.292024-04-1683511Actual
29500153.002024-08-168336Actual
14769122.002023-06-178365Actual
5089118.002022-09-178336Actual
2923196.002024-08-168373Actual
34674157.402024-12-1783113Actual
1196893.002023-03-178366Actual

Generated 2025-06-16 09:37:52.351 UTC