[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-06-168328Actual
20662221.002023-12-188363Actual
255816.082024-04-1683212Actual
1686628.002023-08-178326Actual
10516100.002023-02-158365Budget
2996130.002022-07-188366Actual
5976206.002022-10-178315Actual
2538213.532024-04-1683211Actual
27194150.002024-06-168336Actual
3671189.062025-02-1583311Actual
3373276.002024-12-178373Actual
1890139.002023-10-178326Actual
34176222.002024-12-178367Actual
755100.002022-05-178366Budget
31894371.002024-10-168317Actual
2844150.002022-07-188336Actual
27604128.422024-06-1683311Actual
27692126.292024-06-1683611Actual
39157128.422025-04-1783112Actual
972788.002023-01-158366Actual
2952688.002024-08-168346Actual
36188207.002025-02-158365Actual
1887474.002023-10-178316Actual
1243976.002023-04-178363Actual
36246150.002025-02-158316Actual
2440453.952024-03-1683411Actual
10739117.002023-02-158346Actual
1583420.002023-07-188326Actual
21630312.002024-01-158313Actual
34496167.782024-12-1783611Actual
29387231.002024-08-168365Actual
691330.002022-11-178373Budget
28964153.952024-07-1783612Actual
1898141.002023-10-178356Actual
34825224.002025-01-158363Actual
2505134.002024-04-168356Actual
405960.002022-08-178356Budget
1800983.002023-09-178366Actual
15656141.002023-07-188364Actual
1629948.632023-07-1883411Actual
28523247.002024-07-178367Actual
35236101.002025-01-158366Actual
31334159.152024-09-1683613Actual
30513241.002024-09-168365Actual
205395.012023-11-1783212Actual
1739280.552023-08-1783611Actual
22965103.002024-02-158336Actual
17036237.002023-08-178317Actual

Generated 2025-06-16 04:08:11.213 UTC