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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-05-2983213Actual
188088.002022-05-308366Actual
8141175.002022-11-308364Actual
38546106.002025-03-308316Actual
1535377.362023-05-3083611Actual
5461345.032022-08-308318Actual
1898141.002023-09-298356Actual
25262179.872024-03-298328Actual
1632613.532023-06-3083511Actual
24639372.002024-03-298313Actual
4772178.002022-08-308364Actual
11250100.002023-02-278313Budget
1423567.782023-04-2983111Actual
1243880.002023-03-308363Budget
2662714.592024-04-2883112Actual
8281140.002022-11-308365Actual
4992116.002022-08-308316Actual
24111251.002024-02-278317Actual
36386104.002025-01-288366Actual
4260200.002022-07-308367Budget
2893025.232024-06-2983212Actual
32763282.002024-10-298365Actual
30300242.002024-08-298363Actual
14642209.002023-05-308314Actual
37747296.542025-02-278368Actual
37451120.002025-02-278336Actual
466342.002022-08-308373Actual
12847100.002023-03-308316Budget
1349217.002022-05-308314Actual
5381200.002022-08-308367Budget
855172.002022-11-308356Actual
11436200.002023-02-278314Budget
25176221.002024-03-298367Actual
2346266.722024-01-2883611Actual
30385393.002024-08-298314Actual
16688124.002023-07-308364Actual
69655.002022-04-298356Actual
1164100.002022-05-308313Budget
3118344.382024-08-2983212Actual
8282200.002022-11-308365Budget
855250.002022-11-308356Budget
36301144.002025-01-288336Actual
29797261.692024-07-298368Actual
2440453.952024-02-2783411Actual
2342914.592024-01-2883511Actual
2042028.422023-10-3083511Actual
144089.272023-04-2983112Actual
2237035.872023-12-2883211Actual

Generated 2025-05-30 02:36:50.538 UTC