[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-04-168367Actual
25820270.002024-05-158314Actual
9865139.002023-01-148367Actual
1629111.002022-06-168316Actual
2893025.232024-07-1683212Actual
2844150.002022-07-178336Actual
7627191.002022-11-168367Actual
234674.002022-07-178363Actual
24674223.002024-04-158363Actual
27896234.592024-06-1583213Actual
33018402.002024-11-158317Actual
25855187.002024-05-158364Actual
28844100.762024-07-1683611Actual
840860.002022-12-178326Budget
21219395.032023-12-178318Actual
1408154.002022-06-168364Actual
21783103.002024-01-148364Actual
9262196.002023-01-148364Actual
8689180.002022-12-178317Actual
2004278.002023-11-168366Actual
9944200.002023-01-148318Budget
3635370.002025-02-148356Actual
466342.002022-09-168373Actual
2340252.892024-02-1483411Actual
840955.002022-12-178326Actual
255548.212024-04-1583112Actual
34790375.002025-01-148313Actual
3127587.222024-09-1583113Actual
6366100.002022-10-168366Budget
10319200.002023-02-148314Budget
3676543.312025-02-1483511Actual
728763.002022-11-168326Actual
18723137.002023-10-168364Actual
32458141.612024-10-1583613Actual
11111143.512023-02-148328Actual
5570141.992022-09-168368Actual
10516100.002023-02-148365Budget
2437735.872024-03-1583311Actual
29585102.002024-08-158366Actual
16533358.002023-08-168313Actual
1251647.002023-04-168373Actual
1842148.632023-09-1683611Actual
3789206.002022-08-168365Actual
29082155.642024-07-1683613Actual
4992116.002022-09-168316Actual
28106493.002024-07-168314Actual
26746227.572024-05-1583213Actual
22965103.002024-02-148336Actual

Generated 2025-06-15 03:34:09.468 UTC