[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-08-2083112Actual
37536118.002025-03-218366Actual
6508180.002022-10-218367Actual
7707226.842022-11-218318Actual
21875125.002024-01-198365Actual
6445264.002022-10-218317Actual
3343224.162024-11-2083212Actual
2237035.872024-01-1983211Actual
21161178.002023-12-228367Actual
33230185.872024-11-2083111Actual
25141306.002024-04-208317Actual
1851216.722023-09-2183612Actual
1390070.002023-05-218346Actual
25950202.002024-05-208365Actual
2147151.082022-06-218328Actual
27549179.492024-06-2083111Actual
2101379.002023-12-228346Actual
3035794.002024-09-208373Actual
2727997.002024-06-208366Actual
30571125.002024-09-208316Actual
8219184.002022-12-228315Actual
24886147.002024-04-208365Actual
30768358.002024-09-208317Actual
3791417.782025-03-2183511Actual
887890.002022-12-228328Budget
2299160.002024-02-198346Actual
1360291.002023-05-218373Actual
38488293.002025-04-218365Actual
8830200.002022-12-228318Budget
1488238.002022-06-218315Actual
12990112.002023-04-218346Actual
6260100.002022-10-218346Budget
25296187.452024-04-208368Actual
242535.002022-07-228373Actual
26871282.002024-06-208363Actual
37477102.002025-03-218346Actual
3071190.002024-09-208366Actual
4711240.002022-09-218314Actual
29763213.212024-08-208328Actual
3517780.002025-01-198346Actual
1847911.402023-09-2183112Actual
1526513.532023-06-2183211Actual
22852131.002024-02-198365Actual
26304542.002024-05-208318Actual
2204043.002024-01-198356Actual
33018402.002024-11-208317Actual
36656202.892025-02-1983111Actual
2996130.002022-07-228366Actual

Generated 2025-06-20 14:18:38.907 UTC