[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-02-228315Actual
2997100.002022-06-258366Budget
38125113.532025-02-2283113Actual
2872951.822024-06-2483211Actual
1390070.002023-04-248346Actual
2831834.002024-06-248326Actual
3216200.002022-06-258318Budget
22251148.052023-12-238328Actual
3966136.002022-07-258336Actual
2042028.422023-10-2583511Actual
26836345.002024-05-248313Actual
39099147.572025-03-2583611Actual
9575138.002022-12-238336Actual
2530147.002022-06-258364Actual
1936540.122023-09-2483411Actual
23970117.002024-02-228336Actual
33853252.002024-11-248315Actual
3323155.632022-06-258368Actual
1895555.002023-09-248346Actual
9341163.002022-12-238315Actual
23262155.632024-01-238368Actual
1942567.782023-09-2483611Actual
174776.082023-07-2583212Actual
32048254.122024-09-238368Actual
24639372.002024-03-248313Actual
972788.002022-12-238366Actual
1496779.002023-05-258366Actual
9805223.002022-12-238317Actual
4524100.002022-08-258313Budget
803330.002022-11-258373Budget
15501408.002023-06-258313Actual
1064246.002023-01-238326Actual
2650746.502024-04-2383411Actual
2777827.362024-05-2483212Actual
3590280.002022-07-258314Budget
15862115.002023-06-258336Actual
3635370.002025-01-238356Actual
9202200.002022-12-238314Budget
6774100.002022-10-258313Budget
22130222.002023-12-238317Actual
3446234.802024-11-2483511Actual
35648115.652024-12-2383611Actual
4200158.002022-07-258317Actual
293750.002022-06-258356Budget
26425101.822024-04-2383111Actual
8690200.002022-11-258317Budget
1842148.632023-08-2583611Actual
10924200.002023-01-238317Budget

Generated 2025-05-24 07:08:12.640 UTC