[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-198326Actual
34496167.782024-12-2083611Actual
22130222.002024-01-188317Actual
223217.002022-05-208314Actual
2540932.672024-04-1983311Actual
26365222.302024-05-198368Actual
728763.002022-11-208326Actual
1998369.002023-11-208346Actual
21841194.002024-01-188315Actual
35151132.002025-01-188336Actual
21219395.032023-12-218318Actual
5837278.002022-10-208314Actual
3561518.842025-01-1883511Actual
458474.002022-09-208363Actual
850580.002022-12-218346Budget
1426313.532023-05-2083211Actual
17719137.002023-09-208364Actual
31639266.002024-10-198365Actual
18689220.002023-10-208314Actual
952751.002023-01-188326Actual
3488294.002025-01-188373Actual
8140200.002022-12-218364Budget
25141306.002024-04-198317Actual
28643214.722024-07-208368Actual
30300242.002024-09-198363Actual
11816137.002023-03-208336Actual
1851216.722023-09-2083612Actual
11718123.002023-03-208316Actual
222200.002022-05-208314Budget
1954111.402023-10-2083612Actual
35038195.002025-01-188365Actual
24111251.002024-03-198317Actual
5090100.002022-09-208336Budget
2254817.782024-01-1883612Actual
21247195.022023-12-218328Actual
6214140.002022-10-208336Actual
10515146.002023-02-188365Actual
1526513.532023-06-2083211Actual
25262179.872024-04-198328Actual
513765.002022-09-208346Actual
11969100.002023-03-208366Budget
4387178.362022-08-208328Actual
9944200.002023-01-188318Budget
32821144.002024-11-198316Actual
2671974.942024-05-1983113Actual
10692141.002023-02-188336Actual
4711240.002022-09-208314Actual
2497120.002024-04-198326Actual

Generated 2025-06-19 06:25:50.497 UTC