[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-04-178367Actual
11436200.002023-03-178314Budget
850479.002022-12-188346Actual
7628200.002022-11-178367Budget
2234281.612024-01-1583111Actual
3059860.002024-09-168326Actual
915424.002023-01-158373Actual
19809163.002023-11-178315Actual
21630312.002024-01-158313Actual
30265417.002024-09-168313Actual
9590.002022-05-178363Budget
27896234.592024-06-1683213Actual
5837278.002022-10-178314Actual
205128.212023-11-1783112Actual
11718123.002023-03-178316Actual
2101379.002023-12-188346Actual
6775155.002022-11-178313Actual
3106396.512024-09-1683411Actual
37477102.002025-03-178346Actual
12048187.002023-03-178317Actual
33551148.622024-11-1683213Actual
8938105.632022-12-188368Actual
354340.002022-08-178373Actual
34910451.002025-01-158314Actual
3791417.782025-03-1783511Actual
1992936.002023-11-178326Actual
35648115.652025-01-1583611Actual
3603369.002025-02-158373Actual
2340252.892024-02-1583411Actual
2843200.002022-07-188336Budget
4772178.002022-09-178364Actual
29585102.002024-08-168366Actual
22251148.052024-01-158328Actual
1164100.002022-06-178313Budget
15145143.512023-06-178328Actual
174506.082023-08-1783112Actual
30768358.002024-09-168317Actual
22223295.032024-01-158318Actual
3573456.082025-01-1583212Actual
13428191.992023-04-178368Actual
2662714.592024-05-1683112Actual
16533358.002023-08-178313Actual
728763.002022-11-178326Actual
38488293.002025-04-178365Actual
1939228.422023-10-1783511Actual
3216200.002022-07-188318Budget
3865375.002025-04-178356Actual
1954111.402023-10-1783612Actual

Generated 2025-06-16 13:43:51.854 UTC