[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-12-198366Actual
3292850.002024-10-208356Actual
1408154.002022-05-218364Actual
2435026.292024-02-1883211Actual
34733141.612024-11-2083613Actual
2648049.702024-04-1983311Actual
31697124.002024-09-198316Actual
21281169.272023-11-218368Actual
30571125.002024-08-208316Actual
6446200.002022-09-208317Budget
3652157.002022-07-218364Actual
10318217.002023-01-198314Actual
1933822.042023-09-2083311Actual
11436200.002023-02-188314Budget
9865139.002022-12-198367Actual
39277122.312025-03-2183113Actual
29735479.882024-07-208318Actual
3402100.002022-07-218313Budget
835200.002022-04-208317Budget
29642383.002024-07-208317Actual
37627303.002025-02-188367Actual
39038127.362025-03-2183411Actual
2473142.002024-03-208373Actual
11863100.002023-02-188346Budget
234674.002022-06-218363Actual
754107.002022-04-208366Actual
1423567.782023-04-2083111Actual
5322169.002022-08-218317Actual
3673883.742025-01-1983411Actual
3898473.102025-03-2183211Actual
3323155.632022-06-218368Actual
6774100.002022-10-218313Budget
35003335.002024-12-198315Actual
1336780.002023-03-218328Budget
33052278.002024-10-208367Actual
37747296.542025-02-188368Actual
2601062.002024-04-198316Actual
2609200.002022-06-218315Budget
37033157.402025-01-1983613Actual
803232.002022-11-218373Actual
26779162.662024-04-1983613Actual
2540932.672024-03-2083311Actual
23970117.002024-02-188336Actual
8282200.002022-11-218365Budget
20987115.002023-11-218336Actual
29139397.002024-07-208313Actual
5570141.992022-08-218368Actual
22965103.002024-01-198336Actual

Generated 2025-05-20 09:30:45.080 UTC