[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-01-168314Actual
504050.002022-08-188326Budget
8831231.392022-11-188318Actual
23142257.002024-01-168367Actual
39219211.402025-03-1883612Actual
35123.002022-04-178313Actual
27139104.002024-05-178316Actual
11436200.002023-02-158314Budget
14018197.002023-04-178317Actual
3558884.802024-12-1683411Actual
3591245.002022-07-188314Actual
38453253.002025-03-188315Actual
8141175.002022-11-188364Actual
23262155.632024-01-168368Actual
28844100.762024-06-1783611Actual
962377.002022-12-168346Actual
1426313.532023-04-1783211Actual
3965100.002022-07-188336Budget
181950.002022-05-188356Budget
691330.002022-10-188373Budget
25234367.752024-03-178318Actual
2505134.002024-03-178356Actual
8751200.002022-11-188367Budget
2099260.182022-05-188318Actual
2543634.802024-03-1783411Actual
14642209.002023-05-188314Actual
1027036.002023-01-168373Actual
11062295.032023-01-168318Actual
9341163.002022-12-168315Actual
3397240.002024-11-178326Actual
2237035.872023-12-1683211Actual
7335100.002022-10-188336Budget
33138210.182024-10-178328Actual
24759220.002024-03-178314Actual
30029118.852024-07-1783112Actual
26746227.572024-04-1683213Actual
4013101.002022-07-188346Actual
795490.002022-11-188363Actual
1750816.722023-07-1883612Actual
174776.082023-07-1883212Actual
2340252.892024-01-1683411Actual
8611100.002022-11-188366Budget
10983178.002023-01-168367Actual
2039349.702023-10-1883411Actual
1621781.612023-06-1883111Actual
3800586.932025-02-1583112Actual
2142153.952023-11-1883411Actual
1395988.002023-04-178366Actual

Generated 2025-05-17 22:44:59.605 UTC