[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-12-228363Actual
35448257.152025-01-198368Actual
16039230.002023-07-228367Actual
1303777.002023-04-218356Actual
10692141.002023-02-198336Actual
1559360.002023-07-228373Actual
19598334.002023-11-218313Actual
16125157.142023-07-228328Actual
12376124.002023-04-218313Actual
27929243.362024-06-2083613Actual
36564217.752025-02-198328Actual
24759220.002024-04-208314Actual
30208155.642024-08-2083613Actual
3632790.002025-02-198346Actual
1887474.002023-10-218316Actual
13319200.002023-04-218318Budget
907690.002023-01-198363Budget
915530.002023-01-198373Budget
27336332.002024-06-208317Actual
1629948.632023-07-2283411Actual
4012100.002022-08-218346Budget
8219184.002022-12-228315Actual
25176221.002024-04-208367Actual
2747110.002022-07-228316Actual
22760121.002024-02-198364Actual
12298100.002023-03-218368Budget
8080200.002022-12-228314Budget
18159288.972023-09-218318Actual
25733213.002024-05-208363Actual
1289442.002023-04-218326Actual
35003335.002025-01-198315Actual
39337213.542025-04-2183613Actual
391650.002022-08-218326Budget
10318217.002023-02-198314Actual
738393.002022-11-218346Actual
836178.002022-05-218317Actual
3573456.082025-01-1983212Actual
2286100.002022-07-228313Budget
775490.002022-11-218328Budget
840955.002022-12-228326Actual
1289550.002023-04-218326Budget
691330.002022-11-218373Budget
279529.002022-07-228326Actual
3906515.652025-04-2183511Actual
363200.002022-05-218315Budget
3862777.002025-04-218346Actual
4914200.002022-09-218365Budget
13427100.002023-04-218368Budget

Generated 2025-06-20 06:50:01.171 UTC