[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20874181.002023-12-198365Actual
4773200.002022-09-188364Budget
30385393.002024-09-178314Actual
1692072.002023-08-188346Actual
2133962.462023-12-1983111Actual
1544416.722023-06-1883612Actual
34945290.002025-01-168364Actual
1408154.002022-06-188364Actual
17812167.002023-09-188365Actual
28233256.002024-07-188365Actual
1064350.002023-02-168326Budget
3901173.102025-04-1883311Actual
11639189.002023-03-188365Actual
27750136.932024-06-1783112Actual
2666115.652024-05-1783612Actual
1968994.002023-11-188373Actual
2988341.192024-08-1783211Actual
18066268.002023-09-188317Actual
29585102.002024-08-178366Actual
3488294.002025-01-168373Actual
36061480.002025-02-168314Actual
10983178.002023-02-168367Actual
2337545.442024-02-1683311Actual
7627191.002022-11-188367Actual
38864179.872025-04-188328Actual
22965103.002024-02-168336Actual
38453253.002025-04-188315Actual
25698293.002024-05-178313Actual
1931114.592023-10-1883211Actual
22284158.662024-01-168368Actual
2095930.002023-12-198326Actual
2955256.002024-08-178356Actual
10133121.002023-02-168313Actual
2502566.002024-04-178346Actual
21749196.002024-01-168314Actual
2402264.002024-03-178356Actual
1027130.002023-02-168373Budget
3783332.672025-03-1883211Actual
293750.002022-07-198356Budget
1222102.002022-06-188363Actual
2844150.002022-07-198336Actual
37685454.122025-03-188318Actual
245239.272024-03-1783112Actual
1025134.422022-05-188328Actual
962280.002023-01-168346Budget
38183266.172025-03-1883613Actual
35885162.662025-01-1683613Actual
2692895.002024-06-178373Actual

Generated 2025-06-17 14:40:40.372 UTC