[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-09-1083211Actual
1928381.612023-10-1083111Actual
25262179.872024-04-098328Actual
2538213.532024-04-0983211Actual
18569419.002023-10-108313Actual
6037164.002022-10-108365Actual
1387484.002023-05-108336Actual
33524134.592024-11-0983113Actual
2561310.332024-04-0983612Actual
35942308.002025-02-088313Actual
4711240.002022-09-108314Actual
39038127.362025-04-1083411Actual
38864179.872025-04-108328Actual
976200.002022-05-108318Budget
1847911.402023-09-1083112Actual
9341163.002023-01-088315Actual
332490.002022-07-118368Budget
35038195.002025-01-088365Actual
26365222.302024-05-098368Actual
33404101.822024-11-0983112Actual
2875687.992024-07-1083311Actual
21664232.002024-01-088363Actual
836178.002022-05-108317Actual
9726100.002023-01-088366Budget
14175167.752023-05-108368Actual
28233256.002024-07-108365Actual
12189200.002023-03-108318Budget
36536551.092025-02-088318Actual
6696149.572022-10-108368Actual
775490.002022-11-108328Budget
26304542.002024-05-098318Actual
12768100.002023-04-108365Budget
8611100.002022-12-118366Budget
8831231.392022-12-118318Actual
1730435.872023-08-1083311Actual
279440.002022-07-118326Budget
8610112.002022-12-118366Actual
14053238.002023-05-108367Actual
32048254.122024-10-098368Actual
850479.002022-12-118346Actual
9017127.002023-01-088313Actual
38152141.612025-03-1083213Actual
39157128.422025-04-1083112Actual
35123.002022-05-108313Actual
31986478.362024-10-098318Actual
2101379.002023-12-118346Actual
18723137.002023-10-108364Actual
26332231.392024-05-098328Actual

Generated 2025-06-09 07:22:23.764 UTC