[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-08-248373Actual
1493455.002023-05-248356Actual
25855187.002024-04-228364Actual
35767225.232024-12-2283612Actual
915530.002022-12-228373Budget
2242453.952023-12-2283411Actual
2299160.002024-01-228346Actual
5381200.002022-08-248367Budget
283100.002022-04-238364Budget
2342914.592024-01-2283511Actual
37245317.002025-02-218364Actual
11499200.002023-02-218364Budget
1550200.002022-05-248365Budget
962377.002022-12-228346Actual
26332231.392024-04-228328Actual
6834103.002022-10-248363Actual
15536197.002023-06-248363Actual
1131180.002023-02-218363Budget
19751116.002023-10-248364Actual
1423567.782023-04-2383111Actual
35096102.002024-12-228316Actual
35328296.002024-12-228367Actual
6775155.002022-10-248313Actual
1594778.002023-06-248366Actual
34790375.002024-12-228313Actual
896100.002022-04-238367Budget
23228152.602024-01-228328Actual
3014969.672024-07-2383113Actual
12377100.002023-03-248313Budget
12188245.032023-02-218318Actual
32398139.852024-09-2283113Actual
1847911.402023-08-2483112Actual
3868100.002022-07-248316Budget
3408492.002024-11-238366Actual
5836280.002022-09-238314Budget
3443594.382024-11-2383411Actual
37477102.002025-02-218346Actual
32607118.002024-10-238373Actual
10516100.002023-01-228365Budget
2045448.632023-10-2483611Actual
24674223.002024-03-238363Actual
3673883.742025-01-2283411Actual
35038195.002024-12-228365Actual
2402264.002024-02-218356Actual
2671974.942024-04-2283113Actual
37860116.722025-02-2183311Actual
2543634.802024-03-2383411Actual
182044.002022-05-248356Actual

Generated 2025-05-23 18:18:08.630 UTC