[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002024-06-238373Actual
2399677.002024-02-218346Actual
5508160.182022-08-248328Actual
12188245.032023-02-218318Actual
1131089.002023-02-218363Actual
2432260.332024-02-2183111Actual
34616197.572024-11-2383612Actual
4851200.002022-08-248315Budget
21247195.022023-11-248328Actual
17777135.002023-08-248315Actual
738280.002022-10-248346Budget
27692126.292024-05-2383611Actual
1629111.002022-05-248316Actual
4386100.002022-07-248328Budget
4013101.002022-07-248346Actual
13427100.002023-03-248368Budget
174776.082023-07-2483212Actual
16533358.002023-07-248313Actual
8080200.002022-11-248314Budget
9865139.002022-12-228367Actual
16159234.422023-06-248368Actual
12944100.002023-03-248336Budget
2144811.402023-11-2483511Actual
16688124.002023-07-248364Actual
4993100.002022-08-248316Budget
1431735.872023-04-2383411Actual
35038195.002024-12-228365Actual
29022122.312024-06-2383113Actual
3901173.102025-03-2483311Actual
10515146.002023-01-228365Actual
32635493.002024-10-238314Actual
31097126.292024-08-2383611Actual
282165.002022-04-238364Actual
5382136.002022-08-248367Actual
12189200.002023-02-218318Budget
11111143.512023-01-228328Actual
2497120.002024-03-238326Actual
11498169.002023-02-218364Actual
850479.002022-11-248346Actual
38956160.342025-03-2483111Actual
11437260.002023-02-218314Actual
4338200.002022-07-248318Budget
29763213.212024-07-238328Actual
10132100.002023-01-228313Budget
18816185.002023-09-238365Actual
4852209.002022-08-248315Actual
37033157.402025-01-2283613Actual
174506.082023-07-2483112Actual

Generated 2025-05-23 05:41:14.063 UTC