[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2383112Actual
1423567.782023-04-2483111Actual
13240200.002023-03-258367Budget
2667200.002022-06-258365Actual
2538213.532024-03-2483211Actual
2843200.002022-06-258336Budget
282165.002022-04-248364Actual
2332063.532024-01-2383111Actual
32515344.002024-10-248313Actual
28431111.002024-06-248366Actual
27750136.932024-05-2483112Actual
34733141.612024-11-2483613Actual
2947238.002024-07-248326Actual
3800586.932025-02-2283112Actual
9805223.002022-12-238317Actual
35506146.512024-12-2383111Actual
37685454.122025-02-228318Actual
13630167.002023-04-248314Actual
1765741.002023-08-258373Actual
18159288.972023-08-258318Actual
32876130.002024-10-248336Actual
12626182.002023-03-258364Actual
15656141.002023-06-258364Actual
27986398.002024-06-248313Actual
3556187.992024-12-2383311Actual
37747296.542025-02-228368Actual
1446613.532023-04-2483612Actual
1836037.992023-08-2583411Actual
2996130.002022-06-258366Actual
1727726.292023-07-2583211Actual
2603721.002024-04-238326Actual
27491211.692024-05-248368Actual
2508495.002024-03-248366Actual
1243976.002023-03-258363Actual
20253222.302023-10-258368Actual
16039230.002023-06-258367Actual
17870113.002023-08-258316Actual
34674157.402024-11-2483113Actual
35706134.802024-12-2383112Actual
21841194.002023-12-238315Actual
504050.002022-08-258326Budget
35038195.002024-12-238365Actual
4012100.002022-07-258346Budget
8689180.002022-11-258317Actual
3065271.002024-08-248346Actual
578942.002022-09-248373Actual
23729224.002024-02-228314Actual
2172143.002023-12-238373Actual

Generated 2025-05-24 22:56:47.584 UTC