[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-178365Actual
3067858.002024-09-168356Actual
10458180.002023-02-158315Actual
28346163.002024-07-178336Actual
34674157.402024-12-1783113Actual
25234367.752024-04-168318Actual
32821144.002024-11-168316Actual
14175167.752023-05-178368Actual
30176181.962024-08-1683213Actual
9263200.002023-01-158364Budget
12109138.002023-03-178367Actual
2437735.872024-03-1683311Actual
5836280.002022-10-178314Budget
3685596.512025-02-1583112Actual
16039230.002023-07-188367Actual
4387178.362022-08-178328Actual
2988341.192024-08-1683211Actual
21841194.002024-01-158315Actual
4524100.002022-09-178313Budget
1083126.842022-05-178368Actual
13819108.002023-05-178316Actual
1390070.002023-05-178346Actual
7627191.002022-11-178367Actual
11815100.002023-03-178336Budget
2039349.702023-11-1783411Actual
636779.002022-10-178366Actual
24886147.002024-04-168365Actual
6587200.002022-10-178318Budget
30513241.002024-09-168365Actual
3668466.722025-02-1583211Actual
10924200.002023-02-158317Budget
11250100.002023-03-178313Budget
896100.002022-05-178367Budget
22852131.002024-02-158365Actual
2472200.002022-07-188314Budget
154118.212023-06-1783112Actual
5975200.002022-10-178315Budget
30029118.852024-08-1683112Actual
3408492.002024-12-178366Actual
11111143.512023-02-158328Actual
1901394.002023-10-178366Actual
69550.002022-05-178356Budget
1303777.002023-04-178356Actual
2807891.002024-07-178373Actual
223217.002022-05-178314Actual
24639372.002024-04-168313Actual
2031186.932023-11-1783111Actual
245502.892024-03-1683212Actual

Generated 2025-06-16 12:52:40.827 UTC