[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748886.002022-11-188366Actual
35236101.002025-01-168366Actual
10984200.002023-02-168367Budget
38601155.002025-04-188336Actual
282165.002022-05-188364Actual
25820270.002024-05-178314Actual
19809163.002023-11-188315Actual
26956372.002024-06-178314Actual
19225157.142023-10-188368Actual
14523296.002023-06-188313Actual
2878396.512024-07-1883411Actual
9805223.002023-01-168317Actual
10378135.002023-02-168364Actual
2502566.002024-04-178346Actual
1535377.362023-06-1883611Actual
2437735.872024-03-1783311Actual
11498169.002023-03-188364Actual
22818173.002024-02-168315Actual
37536118.002025-03-188366Actual
38778255.002025-04-188367Actual
9806200.002023-01-168317Budget
37947123.102025-03-1883611Actual
4914200.002022-09-188365Budget
38488293.002025-04-188365Actual
38125113.532025-03-1883113Actual
513765.002022-09-188346Actual
1426313.532023-05-1883211Actual
2579267.002024-05-178373Actual
164189.272023-07-1983112Actual
34616197.572024-12-1883612Actual
424200.002022-05-188365Budget
37887120.972025-03-1883411Actual
2662714.592024-05-1783112Actual
1019289.002023-02-168363Actual
11816137.002023-03-188336Actual
9590.002022-05-188363Budget
16894106.002023-08-188336Actual
14882109.002023-06-188336Actual
5570141.992022-09-188368Actual
31697124.002024-10-178316Actual
205128.212023-11-1883112Actual
2045448.632023-11-1883611Actual
8831231.392022-12-198318Actual
2394218.002024-03-178326Actual
28291135.002024-07-188316Actual
29971116.722024-08-1783611Actual
26365222.302024-05-178368Actual
4710280.002022-09-188314Budget

Generated 2025-06-17 21:01:31.039 UTC