[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-10-168346Actual
2305095.002024-02-158366Actual
22251148.052024-01-158328Actual
14141137.452023-05-178328Actual
11578204.002023-03-178315Actual
26779162.662024-05-1683613Actual
36916151.832025-02-1583612Actual
10319200.002023-02-158314Budget
6117100.002022-10-178316Budget
4339219.272022-08-178318Actual
7895114.002022-12-188313Actual
11437260.002023-03-178314Actual
630751.002022-10-178356Actual
11719100.002023-03-178316Budget
3627336.002025-02-158326Actual
1535377.362023-06-1783611Actual
4851200.002022-09-178315Budget
15145143.512023-06-178328Actual
3573456.082025-01-1583212Actual
15536197.002023-07-188363Actual
35648115.652025-01-1583611Actual
31217188.002024-09-1683612Actual
3172439.002024-10-168326Actual
840860.002022-12-188326Budget
33551148.622024-11-1683213Actual
2095930.002023-12-188326Actual
5569100.002022-09-178368Budget
2234281.612024-01-1583111Actual
1019289.002023-02-158363Actual
2039349.702023-11-1783411Actual
9944200.002023-01-158318Budget
4121100.002022-08-178366Budget
1387484.002023-05-178336Actual
2207158.662022-06-178368Actual
37805136.932025-03-1783111Actual
3591245.002022-08-178314Actual
29677273.002024-08-168367Actual
4852209.002022-09-178315Actual
36656202.892025-02-1583111Actual
691233.002022-11-178373Actual
1027036.002023-02-158373Actual
354340.002022-08-178373Actual
283100.002022-05-178364Budget
14734194.002023-06-178315Actual
17071169.002023-08-178367Actual
69655.002022-05-178356Actual
3059860.002024-09-168326Actual
2245784.802024-01-1583611Actual

Generated 2025-06-16 14:04:03.343 UTC