[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-06-1783111Actual
22818173.002024-02-168315Actual
32425224.062024-10-1783213Actual
19632220.002023-11-188363Actual
14018197.002023-05-188317Actual
1936540.122023-10-1883411Actual
33945133.002024-12-188316Actual
5382136.002022-09-188367Actual
1827867.782023-09-1883111Actual
5381200.002022-09-188367Budget
31391402.002024-10-178313Actual
23970117.002024-03-178336Actual
1624511.402023-07-1983211Actual
3833264.002025-04-188373Actual
3458243.312024-12-1883212Actual
32048254.122024-10-178368Actual
234790.002022-07-198363Budget
2546326.292024-04-1783511Actual
14113338.972023-05-188318Actual
7628200.002022-11-188367Budget
10739117.002023-02-168346Actual
2667200.002022-07-198365Actual
34141387.002024-12-188317Actual
30176181.962024-08-1783213Actual
223217.002022-05-188314Actual
16839111.002023-08-188316Actual
2207158.662022-06-188368Actual
3561518.842025-01-1683511Actual
15749163.002023-07-198365Actual
2831834.002024-07-188326Actual
19163437.452023-10-188318Actual
2057015.652023-11-1883612Actual
1138921.002023-03-188373Actual
3591245.002022-08-188314Actual
1446613.532023-05-1883612Actual
840955.002022-12-198326Actual
10318217.002023-02-168314Actual
23142257.002024-02-168367Actual
8751200.002022-12-198367Budget
2601062.002024-05-178316Actual
28291135.002024-07-188316Actual
242535.002022-07-198373Actual
2201475.002024-01-168346Actual
34234466.242024-12-188318Actual
33640344.002024-12-188313Actual
2071950.002023-12-198373Actual
3373276.002024-12-188373Actual
39038127.362025-04-1883411Actual

Generated 2025-06-17 12:04:03.435 UTC