[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-188364Actual
55240.002022-05-188326Budget
33138210.182024-11-178328Actual
17565397.002023-09-188313Actual
2019151.002022-06-188367Actual
840860.002022-12-198326Budget
34910451.002025-01-168314Actual
32106167.782024-10-1783111Actual
1594778.002023-07-198366Actual
2071950.002023-12-198373Actual
22760121.002024-02-168364Actual
30176181.962024-08-1783213Actual
37033157.402025-02-1683613Actual
2352010.332024-02-1683112Actual
2878396.512024-07-1883411Actual
31752143.002024-10-178336Actual
30861596.552024-09-178318Actual
16894106.002023-08-188336Actual
35386466.242025-01-168318Actual
32550209.002024-11-178363Actual
28523247.002024-07-188367Actual
20627372.002023-12-198313Actual
3397240.002024-12-188326Actual
2342914.592024-02-1683511Actual
33052278.002024-11-178367Actual
3067858.002024-09-178356Actual
32048254.122024-10-178368Actual
38183266.172025-03-1883613Actual
952751.002023-01-168326Actual
602130.002022-05-188336Actual
1901394.002023-10-188366Actual
966942.002023-01-168356Actual
28488445.002024-07-188317Actual
24203310.182024-03-178318Actual
21126195.002023-12-198317Actual
22965103.002024-02-168336Actual
6775155.002022-11-188313Actual
14557237.002023-06-188363Actual
35885162.662025-01-1683613Actual
14734194.002023-06-188315Actual
1485436.002023-06-188326Actual
12944100.002023-04-188336Budget
10319200.002023-02-168314Budget
7895114.002022-12-198313Actual
9806200.002023-01-168317Budget
12706200.002023-04-188315Budget
2432260.332024-03-1783111Actual
21247195.022023-12-198328Actual

Generated 2025-06-17 14:35:05.343 UTC