[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-218346Actual
1349217.002022-05-248314Actual
1549132.002022-05-248365Actual
12626182.002023-03-248364Actual
35506146.512024-12-2283111Actual
9400185.002022-12-228365Actual
29174217.002024-07-238363Actual
37887120.972025-02-2183411Actual
1019289.002023-01-228363Actual
1624511.402023-06-2483211Actual
27631100.762024-05-2383411Actual
13630167.002023-04-238314Actual
2136734.802023-11-2483211Actual
1164100.002022-05-248313Budget
2071950.002023-11-248373Actual
10515146.002023-01-228365Actual
2039349.702023-10-2483411Actual
2106996.002023-11-248366Actual
12565200.002023-03-248314Budget
11251158.002023-02-218313Actual
154118.212023-05-2483112Actual
39038127.362025-03-2483411Actual
28523247.002024-06-238367Actual
1176650.002023-02-218326Budget
35236101.002024-12-228366Actual
2201475.002023-12-228346Actual
2601062.002024-04-228316Actual
14769122.002023-05-248365Actual
6116107.002022-09-238316Actual
31097126.292024-08-2383611Actual
9806200.002022-12-228317Budget
2952688.002024-07-238346Actual
32458141.612024-09-2283613Actual
17600237.002023-08-248363Actual
3075200.002022-06-248317Budget
2245784.802023-12-2283611Actual
10924200.002023-01-228317Budget
36916151.832025-01-2283612Actual
1933822.042023-09-2383311Actual
27549179.492024-05-2383111Actual
4120137.002022-07-248366Actual
26332231.392024-04-228328Actual
9479140.002022-12-228316Actual
2207158.662022-05-248368Actual
222200.002022-04-238314Budget
11499200.002023-02-218364Budget
27692126.292024-05-2383611Actual
29937103.952024-07-2383411Actual

Generated 2025-05-23 04:57:39.218 UTC