[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-198373Actual
2004278.002023-10-218366Actual
18604202.002023-09-208363Actual
3076248.002022-06-218317Actual
1733156.082023-07-2183411Actual
2346266.722024-01-1983611Actual
17530.002022-04-208373Actual
36188207.002025-01-198365Actual
405960.002022-07-218356Budget
28106493.002024-06-208314Actual
3408492.002024-11-208366Actual
1990295.002023-10-218316Actual
504151.002022-08-218326Actual
167640.002022-05-218326Budget
18816185.002023-09-208365Actual
2071950.002023-11-218373Actual
32248101.822024-09-1983611Actual
17600237.002023-08-218363Actual
21988122.002023-12-198336Actual
2334841.192024-01-1983211Actual
967050.002022-12-198356Budget
27549179.492024-05-2083111Actual
279440.002022-06-218326Budget
164455.012023-06-2183212Actual
3791417.782025-02-1883511Actual
1591457.002023-06-218356Actual
1624511.402023-06-2183211Actual
840955.002022-11-218326Actual
3127587.222024-08-2083113Actual
11816137.002023-02-188336Actual
691233.002022-10-218373Actual
2872951.822024-06-2083211Actual
38686117.002025-03-218366Actual
2666115.652024-04-1983612Actual
977273.812022-04-208318Actual
38836470.792025-03-218318Actual
24145188.002024-02-188367Actual
1138830.002023-02-188373Budget
35038195.002024-12-198365Actual
1487200.002022-05-218315Budget
26304542.002024-04-198318Actual
34945290.002024-12-198364Actual
130121.002022-05-218373Actual
20662221.002023-11-218363Actual
1289442.002023-03-218326Actual
33230185.872024-10-2083111Actual
855172.002022-11-218356Actual
39337213.542025-03-2183613Actual

Generated 2025-05-20 17:27:51.401 UTC