[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423140.002022-05-178365Actual
29174217.002024-08-168363Actual
39277122.312025-04-1783113Actual
2144811.402023-12-1883511Actual
2154010.332023-12-1883112Actual
3865375.002025-04-178356Actual
37536118.002025-03-178366Actual
1496779.002023-06-178366Actual
4387178.362022-08-178328Actual
33172257.152024-11-168368Actual
962280.002023-01-158346Budget
29387231.002024-08-168365Actual
34616197.572024-12-1783612Actual
24793104.002024-04-168364Actual
602130.002022-05-178336Actual
9263200.002023-01-158364Budget
9726100.002023-01-158366Budget
122390.002022-06-178363Budget
37033157.402025-02-1583613Actual
1588864.002023-07-188346Actual
29049232.842024-07-1783213Actual
2844150.002022-07-188336Actual
3106396.512024-09-1683411Actual
6446200.002022-10-178317Budget
32306124.172024-10-1683112Actual
12297129.872023-03-178368Actual
2668200.002022-07-188365Budget
3862777.002025-04-178346Actual
242535.002022-07-188373Actual
108490.002022-05-178368Budget
1409100.002022-06-178364Budget
6634135.932022-10-178328Actual
1131180.002023-03-178363Budget
1390070.002023-05-178346Actual
907786.002023-01-158363Actual
34674157.402024-12-1783113Actual
8690200.002022-12-188317Budget
33110425.332024-11-168318Actual
2045448.632023-11-1783611Actual
11969100.002023-03-178366Budget
37593353.002025-03-178317Actual
37627303.002025-03-178367Actual
33404101.822024-11-1683112Actual
2042028.422023-11-1783511Actual
22725211.002024-02-158314Actual
2402264.002024-03-168356Actual
3488294.002025-01-158373Actual
19191190.482023-10-178328Actual

Generated 2025-06-16 21:06:53.377 UTC