[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002025-01-168365Actual
31546240.002024-10-178364Actual
952660.002023-01-168326Budget
1138830.002023-03-188373Budget
3732167.002022-08-188315Actual
9017127.002023-01-168313Actual
293859.002022-07-198356Actual
2530147.002022-07-198364Actual
37125292.002025-03-188363Actual
5242100.002022-09-188366Budget
18066268.002023-09-188317Actual
23107225.002024-02-168317Actual
24639372.002024-04-178313Actual
33404101.822024-11-1783112Actual
3213482.682024-10-1783211Actual
5649113.002022-10-188313Actual
504151.002022-09-188326Actual
25733213.002024-05-178363Actual
2988341.192024-08-1783211Actual
2645343.312024-05-1783211Actual
6445264.002022-10-188317Actual
18220210.182023-09-188368Actual
9341163.002023-01-168315Actual
28021254.002024-07-188363Actual
1431735.872023-05-1883411Actual
30420310.002024-09-178364Actual
1692072.002023-08-188346Actual
424200.002022-05-188365Budget
29855184.812024-08-1783111Actual
12990112.002023-04-188346Actual
2839869.002024-07-188356Actual
3676543.312025-02-1683511Actual
3438141.192024-12-1883211Actual
2881022.042024-07-1883511Actual
1881100.002022-06-188366Budget
1490864.002023-06-188346Actual
8610112.002022-12-198366Actual
1078668.002023-02-168356Actual
19751116.002023-11-188364Actual
2502566.002024-04-178346Actual
1725200.002022-06-188336Budget
518464.002022-09-188356Actual
130121.002022-06-188373Actual
32398139.852024-10-1783113Actual
2355212.462024-02-1683612Actual
37245317.002025-03-188364Actual
30803276.002024-09-178367Actual
23970117.002024-03-178336Actual

Generated 2025-06-18 02:15:44.325 UTC