[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2083112Actual
11436200.002023-02-198314Budget
33404101.822024-10-2183112Actual
4338200.002022-07-228318Budget
2405467.002024-02-198366Actual
1725200.002022-05-228336Budget
5649113.002022-09-218313Actual
10692141.002023-01-208336Actual
28844100.762024-06-2183611Actual
1559360.002023-06-228373Actual
1544416.722023-05-2283612Actual
37303301.002025-02-198315Actual
3443594.382024-11-2183411Actual
3076248.002022-06-228317Actual
10378135.002023-01-208364Actual
8458140.002022-11-228336Actual
255816.082024-03-2183212Actual
32425224.062024-09-2083213Actual
11437260.002023-02-198314Actual
648100.002022-04-218346Budget
1583420.002023-06-228326Actual
31097126.292024-08-2183611Actual
3789206.002022-07-228365Actual
24111251.002024-02-198317Actual
28964153.952024-06-2183612Actual
21875125.002023-12-208365Actual
11250100.002023-02-198313Budget
3216200.002022-06-228318Budget
3127587.222024-08-2183113Actual
3118344.382024-08-2183212Actual
35038195.002024-12-208365Actual
36916151.832025-01-2083612Actual
27081195.002024-05-218365Actual
10595120.002023-01-208316Actual
11639189.002023-02-198365Actual
3868100.002022-07-228316Budget
1303860.002023-03-228356Budget
3800586.932025-02-1983112Actual
13427100.002023-03-228368Budget
26746227.572024-04-2083213Actual
31217188.002024-08-2183612Actual
27549179.492024-05-2183111Actual
2352010.332024-01-2083112Actual
1629111.002022-05-228316Actual
2000943.002023-10-228356Actual
16533358.002023-07-228313Actual
3833264.002025-03-228373Actual
29139397.002024-07-218313Actual

Generated 2025-05-22 01:43:12.908 UTC