[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-05-158367Actual
30208155.642024-08-1583613Actual
803232.002022-12-178373Actual
24231169.272024-03-158328Actual
25855187.002024-05-158364Actual
37627303.002025-03-168367Actual
33230185.872024-11-1583111Actual
18604202.002023-10-168363Actual
775490.002022-11-168328Budget
405960.002022-08-168356Budget
13508341.002023-05-168313Actual
2201475.002024-01-148346Actual
2996130.002022-07-178366Actual
37805136.932025-03-1683111Actual
15862115.002023-07-178336Actual
6634135.932022-10-168328Actual
28431111.002024-07-168366Actual
12706200.002023-04-168315Budget
1628100.002022-06-168316Budget
10984200.002023-02-148367Budget
33404101.822024-11-1583112Actual
167640.002022-06-168326Budget
35096102.002025-01-148316Actual
952751.002023-01-148326Actual
34234466.242024-12-168318Actual
37713304.122025-03-168328Actual
2293721.002024-02-148326Actual
1191060.002023-03-168356Budget
11172149.572023-02-148368Actual
10515146.002023-02-148365Actual
30923313.212024-09-158368Actual
37396116.002025-03-168316Actual
11171100.002023-02-148368Budget
17777135.002023-09-168315Actual
37125292.002025-03-168363Actual
3918556.082025-04-1683212Actual
37947123.102025-03-1683611Actual
24999121.002024-04-158336Actual
3014969.672024-08-1583113Actual
1789732.002023-09-168326Actual
2042028.422023-11-1683511Actual
22251148.052024-01-148328Actual
6508180.002022-10-168367Actual
27081195.002024-06-158365Actual
2305095.002024-02-148366Actual
13099101.002023-04-168366Actual
30981148.632024-09-1583111Actual
24264234.422024-03-158368Actual

Generated 2025-06-15 16:32:49.773 UTC