[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2183411Actual
1289442.002023-03-238326Actual
3488294.002024-12-218373Actual
7568200.002022-10-238317Budget
3373276.002024-11-228373Actual
12846109.002023-03-238316Actual
31511423.002024-09-218314Actual
755100.002022-04-228366Budget
30889207.152024-08-228328Actual
33524134.592024-10-2283113Actual
4012100.002022-07-238346Budget
14557237.002023-05-238363Actual
3520351.002024-12-218356Actual
222200.002022-04-228314Budget
2988341.192024-07-2283211Actual
2301767.002024-01-218356Actual
4200158.002022-07-238317Actual
10133121.002023-01-218313Actual
2997100.002022-06-238366Budget
33052278.002024-10-228367Actual
2881022.042024-06-2283511Actual
2831834.002024-06-228326Actual
3265114.722022-06-238328Actual
2807891.002024-06-228373Actual
2765844.382024-05-2283511Actual
32340168.852024-09-2183612Actual
24203310.182024-02-208318Actual
915424.002022-12-218373Actual
2724650.002024-05-228356Actual
29677273.002024-07-228367Actual
896100.002022-04-228367Budget
9262196.002022-12-218364Actual
30981148.632024-08-2283111Actual
1694646.002023-07-238356Actual
36246150.002025-01-218316Actual
20627372.002023-11-238313Actual
17925125.002023-08-238336Actual
2139456.082023-11-2383311Actual
2579267.002024-04-218373Actual
17191182.902023-07-238368Actual
16125157.142023-06-238328Actual
648100.002022-04-228346Budget
3446234.802024-11-2283511Actual
9865139.002022-12-218367Actual
37593353.002025-02-208317Actual
1898141.002023-09-228356Actual
3553479.482024-12-2183211Actual
11111143.512023-01-218328Actual

Generated 2025-05-22 16:21:13.369 UTC