[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-228316Actual
3402694.002024-11-218346Actual
37477102.002025-02-198346Actual
23857163.002024-02-198365Actual
3865375.002025-03-228356Actual
2440453.952024-02-1983411Actual
29082155.642024-06-2183613Actual
9262196.002022-12-208364Actual
2432260.332024-02-1983111Actual
29259385.002024-07-218314Actual
55346.002022-04-218326Actual
28964153.952024-06-2183612Actual
2893025.232024-06-2183212Actual
10844115.002023-01-208366Actual
32961129.002024-10-218366Actual
5242100.002022-08-228366Budget
38864179.872025-03-228328Actual
5243112.002022-08-228366Actual
840860.002022-11-228326Budget
1591457.002023-06-228356Actual
2293721.002024-01-208326Actual
5321200.002022-08-228317Budget
840955.002022-11-228326Actual
1559360.002023-06-228373Actual
27811211.402024-05-2183612Actual
17430.002022-04-218373Budget
2286100.002022-06-228313Budget
25141306.002024-03-218317Actual
2154010.332023-11-2283112Actual
3742339.002025-02-198326Actual
3857360.002025-03-228326Actual
29642383.002024-07-218317Actual
9576100.002022-12-208336Budget
20134160.002023-10-228367Actual
4259167.002022-07-228367Actual
6586266.242022-09-218318Actual
9202200.002022-12-208314Budget
15862115.002023-06-228336Actual
27194150.002024-05-218336Actual
1535377.362023-05-2283611Actual
8219184.002022-11-228315Actual
3402100.002022-07-228313Budget
5569100.002022-08-228368Budget
39277122.312025-03-2283113Actual
31986478.362024-09-208318Actual
17719137.002023-08-228364Actual
1636043.312023-06-2283611Actual
1196893.002023-02-198366Actual

Generated 2025-05-22 00:46:31.374 UTC