[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-178318Actual
164455.012023-07-1983212Actual
1797736.002023-09-188356Actual
2458212.462024-03-1783612Actual
6446200.002022-10-188317Budget
1251647.002023-04-188373Actual
3343224.162024-11-1783212Actual
24886147.002024-04-178365Actual
14676114.002023-06-188364Actual
3632790.002025-02-168346Actual
2000943.002023-11-188356Actual
11816137.002023-03-188336Actual
35293356.002025-01-168317Actual
424200.002022-05-188365Budget
2497120.002024-04-178326Actual
35096102.002025-01-168316Actual
952751.002023-01-168326Actual
28021254.002024-07-188363Actual
21281169.272023-12-198368Actual
36478290.002025-02-168367Actual
55346.002022-05-188326Actual
31391402.002024-10-178313Actual
3750371.002025-03-188356Actual
1800983.002023-09-188366Actual
8830200.002022-12-198318Budget
37713304.122025-03-188328Actual
10739117.002023-02-168346Actual
2531100.002022-07-198364Budget
2291089.002024-02-168316Actual
17430.002022-05-188373Budget
32014257.152024-10-178328Actual
23142257.002024-02-168367Actual
31155128.422024-09-1783112Actual
10319200.002023-02-168314Budget
33551148.622024-11-1783213Actual
25820270.002024-05-178314Actual
26990240.002024-06-178364Actual
602130.002022-05-188336Actual
1954111.402023-10-1883612Actual
3653200.002022-08-188364Budget
9399200.002023-01-168365Budget
2355212.462024-02-1683612Actual
69655.002022-05-188356Actual
26779162.662024-05-1783613Actual
29971116.722024-08-1783611Actual
3138100.002022-07-198367Budget
34100.002022-05-188313Budget
19632220.002023-11-188363Actual

Generated 2025-06-17 11:04:01.703 UTC