[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-228318Actual
25855187.002024-04-208364Actual
1960190.002022-05-228317Actual
36916151.832025-01-2083612Actual
39099147.572025-03-2283611Actual
27429429.882024-05-218318Actual
34100.002022-04-218313Budget
2893025.232024-06-2183212Actual
28844100.762024-06-2183611Actual
32515344.002024-10-218313Actual
1636043.312023-06-2283611Actual
4851200.002022-08-228315Budget
255816.082024-03-2183212Actual
6774100.002022-10-228313Budget
6038200.002022-09-218365Budget
33760376.002024-11-218314Actual
31217188.002024-08-2183612Actual
3627336.002025-01-208326Actual
2648049.702024-04-2083311Actual
24145188.002024-02-198367Actual
1251730.002023-03-228373Budget
13543250.002023-04-218363Actual
12944100.002023-03-228336Budget
35151132.002024-12-208336Actual
26871282.002024-05-218363Actual
13428191.992023-03-228368Actual
11251158.002023-02-198313Actual
37627303.002025-02-198367Actual
1535377.362023-05-2283611Actual
1064350.002023-01-208326Budget
1176768.002023-02-198326Actual
1487200.002022-05-228315Budget
1529233.742023-05-2283311Actual
27692126.292024-05-2183611Actual
13098100.002023-03-228366Budget
19844135.002023-10-228365Actual
32821144.002024-10-218316Actual
3865375.002025-03-228356Actual
8140200.002022-11-228364Budget
2662714.592024-04-2083112Actual
1138921.002023-02-198373Actual
12189200.002023-02-198318Budget
38836470.792025-03-228318Actual
245502.892024-02-1983212Actual
7159200.002022-10-228365Budget
69655.002022-04-218356Actual
1990295.002023-10-228316Actual
22640202.002024-01-208363Actual

Generated 2025-05-22 00:41:22.461 UTC