[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-1583311Actual
31928311.002024-10-168367Actual
1686628.002023-08-178326Actual
24999121.002024-04-168336Actual
2144811.402023-12-1883511Actual
24759220.002024-04-168314Actual
3217304.122022-07-188318Actual
2004278.002023-11-178366Actual
3901173.102025-04-1783311Actual
13178200.002023-04-178317Budget
25234367.752024-04-168318Actual
1303860.002023-04-178356Budget
188088.002022-06-178366Actual
31302155.642024-09-1683213Actual
1488238.002022-06-178315Actual
245502.892024-03-1683212Actual
20099258.002023-11-178317Actual
15117384.422023-06-178318Actual
25820270.002024-05-168314Actual
3127587.222024-09-1683113Actual
36153313.002025-02-158315Actual
33760376.002024-12-178314Actual
1222102.002022-06-178363Actual
35328296.002025-01-158367Actual
2443112.462024-03-1683511Actual
2405467.002024-03-168366Actual
32248101.822024-10-1683611Actual
7567264.002022-11-178317Actual
24886147.002024-04-168365Actual
5460200.002022-09-178318Budget
3688324.162025-02-1583212Actual
20627372.002023-12-188313Actual
466240.002022-09-178373Budget
2890100.002022-07-188346Budget
9202200.002023-01-158314Budget
2540932.672024-04-1683311Actual
28488445.002024-07-178317Actual
37536118.002025-03-178366Actual
7335100.002022-11-178336Budget
69655.002022-05-178356Actual
32763282.002024-11-168365Actual
1348200.002022-06-178314Budget
1866147.002023-10-178373Actual
10379200.002023-02-158364Budget
616550.002022-10-178326Budget
15714146.002023-07-188315Actual
1990295.002023-11-178316Actual
16125157.142023-07-188328Actual

Generated 2025-06-17 00:52:36.782 UTC