[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15656141.002023-06-238364Actual
13239177.002023-03-238367Actual
2497120.002024-03-228326Actual
293859.002022-06-238356Actual
2648049.702024-04-2183311Actual
10595120.002023-01-218316Actual
2716647.002024-05-228326Actual
19163437.452023-09-228318Actual
17036237.002023-07-238317Actual
3965100.002022-07-238336Budget
22605351.002024-01-218313Actual
24759220.002024-03-228314Actual
17812167.002023-08-238365Actual
36598219.272025-01-218368Actual
1628100.002022-05-238316Budget
29049232.842024-06-2283213Actual
2154010.332023-11-2383112Actual
8610112.002022-11-238366Actual
35236101.002024-12-218366Actual
1461444.002023-05-238373Actual
38686117.002025-03-238366Actual
1939228.422023-09-2283511Actual
6634135.932022-09-228328Actual
26244248.002024-04-218367Actual
32635493.002024-10-228314Actual
10133121.002023-01-218313Actual
1881100.002022-05-238366Budget
4914200.002022-08-238365Budget
37685454.122025-02-208318Actual
19751116.002023-10-238364Actual
3731200.002022-07-238315Budget
571183.002022-09-228363Actual
6507200.002022-09-228367Budget
3325869.912024-10-2283211Actual
32607118.002024-10-228373Actual
3901173.102025-03-2383311Actual
12298100.002023-02-208368Budget
29642383.002024-07-228317Actual
4386100.002022-07-238328Budget
39304231.082025-03-2383213Actual
30265417.002024-08-228313Actual
174776.082023-07-2383212Actual
242535.002022-06-238373Actual
1360291.002023-04-228373Actual
4013101.002022-07-238346Actual
2432260.332024-02-2083111Actual
27549179.492024-05-2283111Actual
37396116.002025-02-208316Actual

Generated 2025-05-23 01:14:05.698 UTC