[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-248346Actual
17129314.722023-07-258318Actual
33404101.822024-10-2483112Actual
16839111.002023-07-258316Actual
11498169.002023-02-228364Actual
3328576.292024-10-2483311Actual
18929105.002023-09-248336Actual
195106.082023-09-2483212Actual
1765741.002023-08-258373Actual
15621183.002023-06-258314Actual
3180460.002024-09-238356Actual
2099260.182022-05-258318Actual
7628200.002022-10-258367Budget
4121100.002022-07-258366Budget
25733213.002024-04-238363Actual
37033157.402025-01-2383613Actual
8830200.002022-11-258318Budget
1594778.002023-06-258366Actual
4339219.272022-07-258318Actual
795490.002022-11-258363Actual
29259385.002024-07-248314Actual
26779162.662024-04-2383613Actual
1621781.612023-06-2583111Actual
11719100.002023-02-228316Budget
27048281.002024-05-248315Actual
30803276.002024-08-248367Actual
3869129.002022-07-258316Actual
4445157.142022-07-258368Actual
2777827.362024-05-2483212Actual
30923313.212024-08-248368Actual
18689220.002023-09-248314Actual
35386466.242024-12-238318Actual
8282200.002022-11-258365Budget
3742339.002025-02-228326Actual
2609200.002022-06-258315Budget
32340168.852024-09-2383612Actual
15024295.002023-05-258317Actual
35414217.752024-12-238328Actual
1409100.002022-05-258364Budget
1726150.002022-05-258336Actual
25820270.002024-04-238314Actual
20840177.002023-11-258315Actual
505133.002022-04-248316Actual
32550209.002024-10-248363Actual
840860.002022-11-258326Budget
34554110.342024-11-2483112Actual
2955256.002024-07-248356Actual
34353215.662024-11-2483111Actual

Generated 2025-05-24 04:59:41.965 UTC