[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-05-1883212Actual
32048254.122024-10-178368Actual
1138830.002023-03-188373Budget
26209320.002024-05-178317Actual
38743397.002025-04-188317Actual
8458140.002022-12-198336Actual
2952688.002024-08-178346Actual
4993100.002022-09-188316Budget
32398139.852024-10-1783113Actual
2000943.002023-11-188356Actual
7489100.002022-11-188366Budget
2101379.002023-12-198346Actual
1529233.742023-06-1883311Actual
28581554.122024-07-188318Actual
850580.002022-12-198346Budget
30208155.642024-08-1783613Actual
3075200.002022-07-198317Budget
8361153.002022-12-198316Actual
28106493.002024-07-188314Actual
2370142.002024-03-178373Actual
36974164.412025-02-1683113Actual
466342.002022-09-188373Actual
19598334.002023-11-188313Actual
35003335.002025-01-168315Actual
17685175.002023-09-188314Actual
3438141.192024-12-1883211Actual
16039230.002023-07-198367Actual
34945290.002025-01-168364Actual
31391402.002024-10-178313Actual
1968994.002023-11-188373Actual
3217304.122022-07-198318Actual
36478290.002025-02-168367Actual
255816.082024-04-1783212Actual
293859.002022-07-198356Actual
742950.002022-11-188356Budget
3292850.002024-11-178356Actual
30091173.102024-08-1783612Actual
3106396.512024-09-1783411Actual
24145188.002024-03-178367Actual
35976233.002025-02-168363Actual
30803276.002024-09-178367Actual
1765741.002023-09-188373Actual
743039.002022-11-188356Actual
34353215.662024-12-1883111Actual
1131089.002023-03-188363Actual
1851216.722023-09-1883612Actual
2610200.002022-07-198315Actual
1933822.042023-10-1883311Actual

Generated 2025-06-17 22:01:41.761 UTC