[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-208317Actual
2291089.002024-01-198316Actual
2334841.192024-01-1983211Actual
26871282.002024-05-208363Actual
2239746.502023-12-1983311Actual
27750136.932024-05-2083112Actual
2045448.632023-10-2183611Actual
33945133.002024-11-208316Actual
11577200.002023-02-188315Budget
17600237.002023-08-218363Actual
1968994.002023-10-218373Actual
3603369.002025-01-198373Actual
2305095.002024-01-198366Actual
32458141.612024-09-1983613Actual
31302155.642024-08-2083213Actual
2497120.002024-03-208326Actual
8219184.002022-11-218315Actual
16781185.002023-07-218365Actual
31928311.002024-09-198367Actual
748886.002022-10-218366Actual
14676114.002023-05-218364Actual
738393.002022-10-218346Actual
35236101.002024-12-198366Actual
571080.002022-09-208363Budget
2561310.332024-03-2083612Actual
12109138.002023-02-188367Actual
1881100.002022-05-218366Budget
3127587.222024-08-2083113Actual
2881022.042024-06-2083511Actual
27194150.002024-05-208336Actual
19717192.002023-10-218314Actual
4852209.002022-08-218315Actual
1408154.002022-05-218364Actual
33052278.002024-10-208367Actual
3790200.002022-07-218365Budget
2955256.002024-07-208356Actual
2000943.002023-10-218356Actual
10692141.002023-01-198336Actual
34825224.002024-12-198363Actual
24203310.182024-02-188318Actual
28140242.002024-06-208364Actual
19809163.002023-10-218315Actual
234790.002022-06-218363Budget
1954111.402023-09-2083612Actual
2546326.292024-03-2083511Actual
1733156.082023-07-2183411Actual
2036622.042023-10-2183311Actual
3966136.002022-07-218336Actual

Generated 2025-05-20 04:56:20.909 UTC