[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2183111Actual
19957111.002023-10-218336Actual
2239746.502023-12-1983311Actual
850479.002022-11-218346Actual
3868100.002022-07-218316Budget
8457100.002022-11-218336Budget
18604202.002023-09-208363Actual
38601155.002025-03-218336Actual
222200.002022-04-208314Budget
7020162.002022-10-218364Actual
748886.002022-10-218366Actual
1827867.782023-08-2183111Actual
28021254.002024-06-208363Actual
1529233.742023-05-2183311Actual
1191060.002023-02-188356Budget
29500153.002024-07-208336Actual
30889207.152024-08-208328Actual
4772178.002022-08-218364Actual
12705215.002023-03-218315Actual
33172257.152024-10-208368Actual
1426313.532023-04-2083211Actual
7628200.002022-10-218367Budget
8610112.002022-11-218366Actual
3517780.002024-12-198346Actual
19598334.002023-10-218313Actual
3790200.002022-07-218365Budget
4446100.002022-07-218368Budget
130030.002022-05-218373Budget
1800983.002023-08-218366Actual
8458140.002022-11-218336Actual
26332231.392024-04-198328Actual
31036117.782024-08-2083311Actual
32670298.002024-10-208364Actual
855172.002022-11-218356Actual
30300242.002024-08-208363Actual
39099147.572025-03-2183611Actual
26304542.002024-04-198318Actual
3292850.002024-10-208356Actual
5136100.002022-08-218346Budget
13240200.002023-03-218367Budget
31302155.642024-08-2083213Actual
2497120.002024-03-208326Actual
37947123.102025-02-1883611Actual
1223798.052023-02-188328Actual
915530.002022-12-198373Budget
6214140.002022-09-208336Actual
11499200.002023-02-188364Budget
3446234.802024-11-2083511Actual

Generated 2025-05-20 21:53:30.506 UTC