[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-09-1683613Actual
26244248.002024-05-168367Actual
30861596.552024-09-168318Actual
34353215.662024-12-1783111Actual
37396116.002025-03-178316Actual
33887271.002024-12-178365Actual
6774100.002022-11-178313Budget
2106996.002023-12-188366Actual
4121100.002022-08-178366Budget
9865139.002023-01-158367Actual
38956160.342025-04-1783111Actual
1348200.002022-06-178314Budget
30889207.152024-09-168328Actual
33018402.002024-11-168317Actual
24886147.002024-04-168365Actual
24203310.182024-03-168318Actual
12376124.002023-04-178313Actual
7706200.002022-11-178318Budget
8458140.002022-12-188336Actual
4012100.002022-08-178346Budget
33466170.982024-11-1683612Actual
4199200.002022-08-178317Budget
22605351.002024-02-158313Actual
17812167.002023-09-178365Actual
504151.002022-09-178326Actual
28431111.002024-07-178366Actual
1898141.002023-10-178356Actual
30803276.002024-09-168367Actual
29500153.002024-08-168336Actual
22130222.002024-01-158317Actual
33138210.182024-11-168328Actual
37713304.122025-03-178328Actual
1408154.002022-06-178364Actual
2337545.442024-02-1583311Actual
11250100.002023-03-178313Budget
12846109.002023-04-178316Actual
19632220.002023-11-178363Actual
648100.002022-05-178346Budget
32670298.002024-11-168364Actual
346580.002022-08-178363Budget
31837102.002024-10-168366Actual
2891101.002022-07-188346Actual
2291089.002024-02-158316Actual
2996130.002022-07-188366Actual
6116107.002022-10-178316Actual
8610112.002022-12-188366Actual
952660.002023-01-158326Budget
10845100.002023-02-158366Budget

Generated 2025-06-16 18:36:15.438 UTC