[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-05-2283612Actual
2293721.002024-01-208326Actual
13098100.002023-03-228366Budget
11578204.002023-02-198315Actual
1621781.612023-06-2283111Actual
27896234.592024-05-2183213Actual
17036237.002023-07-228317Actual
19717192.002023-10-228314Actual
2103958.002023-11-228356Actual
4992116.002022-08-228316Actual
2402264.002024-02-198356Actual
10054164.722022-12-208368Actual
21126195.002023-11-228317Actual
1990295.002023-10-228316Actual
25234367.752024-03-218318Actual
3216200.002022-06-228318Budget
7627191.002022-10-228367Actual
2549667.782024-03-2183611Actual
1360291.002023-04-218373Actual
30626120.002024-08-218336Actual
12565200.002023-03-228314Budget
32014257.152024-09-208328Actual
1131180.002023-02-198363Budget
23262155.632024-01-208368Actual
3685596.512025-01-2083112Actual
28198264.002024-06-218315Actual
21841194.002023-12-208315Actual
1724970.972023-07-2283111Actual
1559360.002023-06-228373Actual
3488294.002024-12-208373Actual
35706134.802024-12-2083112Actual
38067225.232025-02-1983612Actual
1954111.402023-09-2183612Actual
8610112.002022-11-228366Actual
33466170.982024-10-2183612Actual
18159288.972023-08-228318Actual
12944100.002023-03-228336Budget
5460200.002022-08-228318Budget
30385393.002024-08-218314Actual
39304231.082025-03-2283213Actual
2443112.462024-02-1983511Actual
23729224.002024-02-198314Actual
1549132.002022-05-228365Actual
38601155.002025-03-228336Actual
30420310.002024-08-218364Actual
2301767.002024-01-208356Actual
999290.002022-12-208328Budget
12109138.002023-02-198367Actual

Generated 2025-05-21 17:27:49.990 UTC