[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-08-168317Actual
7755116.232022-11-178328Actual
2269787.002024-02-158373Actual
22284158.662024-01-158368Actual
33346113.532024-11-1683611Actual
9945361.692023-01-158318Actual
30981148.632024-09-1683111Actual
30420310.002024-09-168364Actual
15059227.002023-06-178367Actual
10984200.002023-02-158367Budget
13366146.542023-04-178328Actual
2196031.002024-01-158326Actual
738280.002022-11-178346Budget
167749.002022-06-178326Actual
13428191.992023-04-178368Actual
30803276.002024-09-168367Actual
35236101.002025-01-158366Actual
14676114.002023-06-178364Actual
6366100.002022-10-178366Budget
14734194.002023-06-178315Actual
3966136.002022-08-178336Actual
39038127.362025-04-1783411Actual
17430.002022-05-178373Budget
205395.012023-11-1783212Actual
7238136.002022-11-178316Actual
601200.002022-05-178336Budget
887890.002022-12-188328Budget
16159234.422023-07-188368Actual
7816108.662022-11-178368Actual
37451120.002025-03-178336Actual
39099147.572025-04-1783611Actual
3488294.002025-01-158373Actual
505133.002022-05-178316Actual
14557237.002023-06-178363Actual
11250100.002023-03-178313Budget
21875125.002024-01-158365Actual
8689180.002022-12-188317Actual
12189200.002023-03-178318Budget
29082155.642024-07-1783613Actual
35414217.752025-01-158328Actual
27692126.292024-06-1683611Actual
24999121.002024-04-168336Actual
578942.002022-10-178373Actual
1588864.002023-07-188346Actual
2437735.872024-03-1683311Actual
35942308.002025-02-158313Actual
34000144.002024-12-178336Actual
1027036.002023-02-158373Actual

Generated 2025-06-17 02:15:53.806 UTC