[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-08-158365Actual
20627372.002023-11-158313Actual
14676114.002023-05-158364Actual
28431111.002024-06-148366Actual
3512345.002024-12-138326Actual
9944200.002022-12-138318Budget
2437735.872024-02-1283311Actual
952751.002022-12-138326Actual
12188245.032023-02-128318Actual
12705215.002023-03-158315Actual
2142153.952023-11-1583411Actual
30029118.852024-07-1483112Actual
1360291.002023-04-148373Actual
2031186.932023-10-1583111Actual
38488293.002025-03-158365Actual
2603721.002024-04-138326Actual
14053238.002023-04-148367Actual
17812167.002023-08-158365Actual
25915234.002024-04-138315Actual
27929243.362024-05-1483613Actual
55346.002022-04-148326Actual
1190945.002023-02-128356Actual
1493455.002023-05-158356Actual
3071190.002024-08-148366Actual
5896200.002022-09-148364Budget
10845100.002023-01-138366Budget
2530147.002022-06-158364Actual
27081195.002024-05-148365Actual
12377100.002023-03-158313Budget
16894106.002023-07-158336Actual
38395235.002025-03-158364Actual
2716647.002024-05-148326Actual
34100.002022-04-148313Budget
36443414.002025-01-138317Actual
3343224.162024-10-1483212Actual
17685175.002023-08-158314Actual
24999121.002024-03-148336Actual
3517780.002024-12-138346Actual
35885162.662024-12-1383613Actual
3800586.932025-02-1283112Actual
10924200.002023-01-138317Budget
37210471.002025-02-128314Actual
11250100.002023-02-128313Budget
5648100.002022-09-148313Budget
20874181.002023-11-158365Actual
2615066.002024-04-138366Actual
1349217.002022-05-158314Actual
1795156.002023-08-158346Actual

Generated 2025-05-14 17:24:12.592 UTC