[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-128363Actual
3558884.802025-01-1283411Actual
3790200.002022-08-148365Budget
205395.012023-11-1483212Actual
6586266.242022-10-148318Actual
30478264.002024-09-138315Actual
4200158.002022-08-148317Actual
354340.002022-08-148373Actual
15117384.422023-06-148318Actual
840860.002022-12-158326Budget
255816.082024-04-1383212Actual
3076248.002022-07-158317Actual
3668466.722025-02-1283211Actual
1730435.872023-08-1483311Actual
34295219.272024-12-148368Actual
2234281.612024-01-1283111Actual
31639266.002024-10-138365Actual
1289550.002023-04-148326Budget
13318288.972023-04-148318Actual
3180460.002024-10-138356Actual
154118.212023-06-1483112Actual
1697998.002023-08-148366Actual
4914200.002022-09-148365Budget
1529233.742023-06-1483311Actual
1851216.722023-09-1483612Actual
2505134.002024-04-138356Actual
12990112.002023-04-148346Actual
31837102.002024-10-138366Actual
25234367.752024-04-138318Actual
30768358.002024-09-138317Actual
14113338.972023-05-148318Actual
9400185.002023-01-128365Actual
36564217.752025-02-128328Actual
28346163.002024-07-148336Actual
2196031.002024-01-128326Actual
10924200.002023-02-128317Budget
895143.002022-05-148367Actual
2923196.002024-08-138373Actual
2777827.362024-06-1383212Actual
2019151.002022-06-148367Actual
976200.002022-05-148318Budget
4338200.002022-08-148318Budget
2402264.002024-03-138356Actual
2601062.002024-05-138316Actual
37685454.122025-03-148318Actual
17685175.002023-09-148314Actual
33795242.002024-12-148364Actual
3556187.992025-01-1283311Actual

Generated 2025-06-14 01:46:26.440 UTC