[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-11-1783113Actual
5090100.002022-09-188336Budget
29082155.642024-07-1883613Actual
26871282.002024-06-178363Actual
38067225.232025-03-1883612Actual
18689220.002023-10-188314Actual
9866200.002023-01-168367Budget
37245317.002025-03-188364Actual
18159288.972023-09-188318Actual
20747241.002023-12-198314Actual
3106396.512024-09-1783411Actual
1694646.002023-08-188356Actual
24886147.002024-04-178365Actual
1196893.002023-03-188366Actual
8831231.392022-12-198318Actual
346580.002022-08-188363Budget
2891101.002022-07-198346Actual
3446234.802024-12-1883511Actual
513765.002022-09-188346Actual
602130.002022-05-188336Actual
7707226.842022-11-188318Actual
38956160.342025-04-1883111Actual
34000144.002024-12-188336Actual
1165142.002022-06-188313Actual
9202200.002023-01-168314Budget
25733213.002024-05-178363Actual
10923197.002023-02-168317Actual
742950.002022-11-188356Budget
38240375.002025-04-188313Actual
4772178.002022-09-188364Actual
34554110.342024-12-1883112Actual
952660.002023-01-168326Budget
1005380.002023-01-168368Budget
167640.002022-06-188326Budget
2656852.892024-05-1783611Actual
1830614.592023-09-1883211Actual
31697124.002024-10-178316Actual
6213100.002022-10-188336Budget
1025134.422022-05-188328Actual
28140242.002024-07-188364Actual
2136734.802023-12-1983211Actual
1724970.972023-08-1883111Actual
12297129.872023-03-188368Actual
37627303.002025-03-188367Actual
35706134.802025-01-1683112Actual
7238136.002022-11-188316Actual
282165.002022-05-188364Actual
30091173.102024-08-1783612Actual

Generated 2025-06-17 23:17:06.137 UTC