[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-04-2183612Actual
2095930.002023-11-238326Actual
33887271.002024-11-228365Actual
3284834.002024-10-228326Actual
3632790.002025-01-218346Actual
2653411.402024-04-2183511Actual
11172149.572023-01-218368Actual
31546240.002024-09-218364Actual
12565200.002023-03-238314Budget
354340.002022-07-238373Actual
15807100.002023-06-238316Actual
16533358.002023-07-238313Actual
1019380.002023-01-218363Budget
7627191.002022-10-238367Actual
2610200.002022-06-238315Actual
6960220.002022-10-238314Actual
3438141.192024-11-2283211Actual
1019289.002023-01-218363Actual
34554110.342024-11-2283112Actual
37805136.932025-02-2083111Actual
836178.002022-04-228317Actual
5570141.992022-08-238368Actual
10738100.002023-01-218346Budget
3075200.002022-06-238317Budget
38601155.002025-03-238336Actual
3216192.252024-09-2183311Actual
7021200.002022-10-238364Budget
2234281.612023-12-2183111Actual
19717192.002023-10-238314Actual
16688124.002023-07-238364Actual
7159200.002022-10-238365Budget
12943128.002023-03-238336Actual
3742339.002025-02-208326Actual
21664232.002023-12-218363Actual
32398139.852024-09-2183113Actual
3966136.002022-07-238336Actual
4200158.002022-07-238317Actual
3789206.002022-07-238365Actual
1628100.002022-05-238316Budget
36188207.002025-01-218365Actual
2402264.002024-02-208356Actual
1025134.422022-04-228328Actual
13664153.002023-04-228364Actual
1243880.002023-03-238363Budget
4711240.002022-08-238314Actual
27549179.492024-05-2283111Actual
12847100.002023-03-238316Budget
222200.002022-04-228314Budget

Generated 2025-05-22 11:49:02.480 UTC