[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-07-178363Actual
3323155.632022-07-178368Actual
25915234.002024-05-158315Actual
13664153.002023-05-168364Actual
11499200.002023-03-168364Budget
2033925.232023-11-1683211Actual
4386100.002022-08-168328Budget
28021254.002024-07-168363Actual
37713304.122025-03-168328Actual
1851216.722023-09-1683612Actual
28140242.002024-07-168364Actual
2765844.382024-06-1583511Actual
2340252.892024-02-1483411Actual
1795156.002023-09-168346Actual
6696149.572022-10-168368Actual
23142257.002024-02-148367Actual
14141137.452023-05-168328Actual
31036117.782024-09-1583311Actual
164189.272023-07-1783112Actual
7706200.002022-11-168318Budget
23609331.002024-03-158313Actual
354340.002022-08-168373Actual
8219184.002022-12-178315Actual
1165142.002022-06-168313Actual
20627372.002023-12-178313Actual
16097342.002023-07-178318Actual
255548.212024-04-1583112Actual
3292850.002024-11-158356Actual
39219211.402025-04-1683612Actual
37245317.002025-03-168364Actual
1446613.532023-05-1683612Actual
977273.812022-05-168318Actual
907786.002023-01-148363Actual
23729224.002024-03-158314Actual
1349217.002022-06-168314Actual
37747296.542025-03-168368Actual
30626120.002024-09-158336Actual
39099147.572025-04-1683611Actual
38395235.002025-04-168364Actual
25176221.002024-04-158367Actual
3005725.232024-08-1583212Actual
31986478.362024-10-158318Actual
2502566.002024-04-158346Actual
15656141.002023-07-178364Actual
728763.002022-11-168326Actual
15807100.002023-07-178316Actual
35448257.152025-01-148368Actual
850479.002022-12-178346Actual

Generated 2025-06-15 16:07:52.469 UTC