[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10378135.002023-01-228364Actual
7335100.002022-10-248336Budget
28198264.002024-06-238315Actual
2831834.002024-06-238326Actual
1131089.002023-02-218363Actual
31036117.782024-08-2383311Actual
4773200.002022-08-248364Budget
26836345.002024-05-238313Actual
14642209.002023-05-248314Actual
25733213.002024-04-228363Actual
35096102.002024-12-228316Actual
3405262.002024-11-238356Actual
27139104.002024-05-238316Actual
578840.002022-09-238373Budget
3035794.002024-08-238373Actual
1461444.002023-05-248373Actual
32670298.002024-10-238364Actual
2139456.082023-11-2483311Actual
16653246.002023-07-248314Actual
14018197.002023-04-238317Actual
19070265.002023-09-238317Actual
10594100.002023-01-228316Budget
795590.002022-11-248363Budget
8879135.932022-11-248328Actual
9944200.002022-12-228318Budget
364172.002022-04-238315Actual
20662221.002023-11-248363Actual
8282200.002022-11-248365Budget
177398.002022-05-248346Actual
1583420.002023-06-248326Actual
2947238.002024-07-238326Actual
27491211.692024-05-238368Actual
3373276.002024-11-238373Actual
35328296.002024-12-228367Actual
5837278.002022-09-238314Actual
28643214.722024-06-238368Actual
28488445.002024-06-238317Actual
840955.002022-11-248326Actual
21841194.002023-12-228315Actual
4387178.362022-07-248328Actual
795490.002022-11-248363Actual
4852209.002022-08-248315Actual
3627336.002025-01-228326Actual
2172143.002023-12-228373Actual
35293356.002024-12-228317Actual
24759220.002024-03-238314Actual
17071169.002023-07-248367Actual
35506146.512024-12-2283111Actual

Generated 2025-05-23 20:31:28.453 UTC