[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-01-168373Actual
2095930.002023-12-198326Actual
1222102.002022-06-188363Actual
32306124.172024-10-1783112Actual
37245317.002025-03-188364Actual
1360291.002023-05-188373Actual
406057.002022-08-188356Actual
38836470.792025-04-188318Actual
5243112.002022-09-188366Actual
27631100.762024-06-1783411Actual
17600237.002023-09-188363Actual
1739280.552023-08-1883611Actual
3217304.122022-07-198318Actual
34353215.662024-12-1883111Actual
11498169.002023-03-188364Actual
1426313.532023-05-1883211Actual
3292850.002024-11-178356Actual
1887474.002023-10-188316Actual
3035794.002024-09-178373Actual
34176222.002024-12-188367Actual
28523247.002024-07-188367Actual
22818173.002024-02-168315Actual
2508495.002024-04-178366Actual
1064246.002023-02-168326Actual
895143.002022-05-188367Actual
2337545.442024-02-1683311Actual
33466170.982024-11-1783612Actual
896100.002022-05-188367Budget
36974164.412025-02-1683113Actual
1027130.002023-02-168373Budget
12377100.002023-04-188313Budget
1025134.422022-05-188328Actual
1662599.002023-08-188373Actual
11063200.002023-02-168318Budget
3284834.002024-11-178326Actual
1387484.002023-05-188336Actual
2890100.002022-07-198346Budget
32550209.002024-11-178363Actual
10457200.002023-02-168315Budget
1131089.002023-03-188363Actual
2355212.462024-02-1683612Actual
12990112.002023-04-188346Actual
2786978.452024-06-1783113Actual
2440453.952024-03-1783411Actual
1936540.122023-10-1883411Actual
2147151.082022-06-188328Actual
602130.002022-05-188336Actual
33230185.872024-11-1783111Actual

Generated 2025-06-18 00:04:18.805 UTC