[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-02-148315Actual
24231169.272024-03-158328Actual
35003335.002025-01-148315Actual
27986398.002024-07-168313Actual
850580.002022-12-178346Budget
37747296.542025-03-168368Actual
2839869.002024-07-168356Actual
8141175.002022-12-178364Actual
24851143.002024-04-158315Actual
38836470.792025-04-168318Actual
505133.002022-05-168316Actual
1694646.002023-08-168356Actual
1901394.002023-10-168366Actual
30981148.632024-09-1583111Actual
1523780.552023-06-1683111Actual
39219211.402025-04-1683612Actual
2996130.002022-07-178366Actual
20253222.302023-11-168368Actual
1544416.722023-06-1683612Actual
887890.002022-12-178328Budget
1493455.002023-06-168356Actual
12627200.002023-04-168364Budget
2000943.002023-11-168356Actual
14676114.002023-06-168364Actual
225155.012024-01-1483112Actual
2561310.332024-04-1583612Actual
2549667.782024-04-1583611Actual
130121.002022-06-168373Actual
1164100.002022-06-168313Budget
2342914.592024-02-1483511Actual
9945361.692023-01-148318Actual
2609156.002024-05-158346Actual
34000144.002024-12-168336Actual
22725211.002024-02-148314Actual
1387484.002023-05-168336Actual
1830614.592023-09-1683211Actual
8830200.002022-12-178318Budget
6695100.002022-10-168368Budget
11577200.002023-03-168315Budget
2157314.592023-12-1783612Actual
1429051.822023-05-1683311Actual
7239100.002022-11-168316Budget
32635493.002024-11-158314Actual
35096102.002025-01-148316Actual
1360291.002023-05-168373Actual
3671189.062025-02-1483311Actual
31752143.002024-10-158336Actual
2071950.002023-12-178373Actual

Generated 2025-06-16 00:45:15.043 UTC