[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340252.892024-01-2183411Actual
10983178.002023-01-218367Actual
13724203.002023-04-228315Actual
1998369.002023-10-238346Actual
32607118.002024-10-228373Actual
8220200.002022-11-238315Budget
32425224.062024-09-2183213Actual
245239.272024-02-2083112Actual
154118.212023-05-2383112Actual
4525113.002022-08-238313Actual
11815100.002023-02-208336Budget
2103958.002023-11-238356Actual
23644182.002024-02-208363Actual
13630167.002023-04-228314Actual
3075200.002022-06-238317Budget
15749163.002023-06-238365Actual
12297129.872023-02-208368Actual
21749196.002023-12-218314Actual
31334159.152024-08-2283613Actual
7159200.002022-10-238365Budget
1933822.042023-09-2283311Actual
2786978.452024-05-2283113Actual
13098100.002023-03-238366Budget
2154010.332023-11-2383112Actual
1303860.002023-03-238356Budget
33110425.332024-10-228318Actual
3869129.002022-07-238316Actual
2402264.002024-02-208356Actual
38152141.612025-02-2083213Actual
2136734.802023-11-2383211Actual
8281140.002022-11-238365Actual
30861596.552024-08-228318Actual
16097342.002023-06-238318Actual
3965100.002022-07-238336Budget
346479.002022-07-238363Actual
738393.002022-10-238346Actual
12048187.002023-02-208317Actual
571183.002022-09-228363Actual
2653411.402024-04-2183511Actual
12626182.002023-03-238364Actual
2668200.002022-06-238365Budget
29082155.642024-06-2283613Actual
18187135.932023-08-238328Actual
10692141.002023-01-218336Actual
9865139.002022-12-218367Actual
29585102.002024-07-228366Actual
2610200.002022-06-238315Actual
35852167.922024-12-2183213Actual

Generated 2025-05-22 11:24:26.051 UTC