[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-228317Actual
513765.002022-08-238346Actual
17157126.842023-07-238328Actual
6634135.932022-09-228328Actual
1992936.002023-10-238326Actual
32014257.152024-09-218328Actual
11639189.002023-02-208365Actual
2668200.002022-06-238365Budget
10378135.002023-01-218364Actual
35386466.242024-12-218318Actual
1196893.002023-02-208366Actual
2549667.782024-03-2283611Actual
1933822.042023-09-2283311Actual
167640.002022-05-238326Budget
4913165.002022-08-238365Actual
4710280.002022-08-238314Budget
36095284.002025-01-218364Actual
27750136.932024-05-2283112Actual
16894106.002023-07-238336Actual
20840177.002023-11-238315Actual
2891101.002022-06-238346Actual
7239100.002022-10-238316Budget
458474.002022-08-238363Actual
571080.002022-09-228363Budget
391764.002022-07-238326Actual
1431735.872023-04-2283411Actual
2543634.802024-03-2283411Actual
37860116.722025-02-2083311Actual
6038200.002022-09-228365Budget
2535486.932024-03-2283111Actual
1936540.122023-09-2283411Actual
31302155.642024-08-2283213Actual
836178.002022-04-228317Actual
2437735.872024-02-2083311Actual
122390.002022-05-238363Budget
2473285.002022-06-238314Actual
2579267.002024-04-218373Actual
9805223.002022-12-218317Actual
2057015.652023-10-2383612Actual
2405467.002024-02-208366Actual
13099101.002023-03-238366Actual
30420310.002024-08-228364Actual
10319200.002023-01-218314Budget
242535.002022-06-238373Actual
8220200.002022-11-238315Budget
1726150.002022-05-238336Actual
33110425.332024-10-228318Actual
25820270.002024-04-218314Actual

Generated 2025-05-22 05:43:56.080 UTC