[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-05-108368Actual
26779162.662024-05-0983613Actual
27371266.002024-06-098367Actual
1942567.782023-10-1083611Actual
14882109.002023-06-108336Actual
12188245.032023-03-108318Actual
10457200.002023-02-088315Budget
28701185.872024-07-1083111Actual
16746185.002023-08-108315Actual
1496779.002023-06-108366Actual
3443594.382024-12-1083411Actual
3325869.912024-11-0983211Actual
33404101.822024-11-0983112Actual
3035794.002024-09-098373Actual
7160157.002022-11-108365Actual
293750.002022-07-118356Budget
15862115.002023-07-118336Actual
2095930.002023-12-118326Actual
691330.002022-11-108373Budget
2042028.422023-11-1083511Actual
513765.002022-09-108346Actual
23228152.602024-02-088328Actual
11251158.002023-03-108313Actual
2440453.952024-03-0983411Actual
1694646.002023-08-108356Actual
3685596.512025-02-0883112Actual
2057015.652023-11-1083612Actual
36443414.002025-02-088317Actual
33018402.002024-11-098317Actual
840955.002022-12-118326Actual
3676543.312025-02-0883511Actual
24111251.002024-03-098317Actual
2996130.002022-07-118366Actual
6961200.002022-11-108314Budget
1392651.002023-05-108356Actual
1851216.722023-09-1083612Actual
27429429.882024-06-098318Actual
16125157.142023-07-118328Actual
1446613.532023-05-1083612Actual
3553479.482025-01-0883211Actual
9263200.002023-01-088364Budget
37338248.002025-03-108365Actual
2136734.802023-12-1183211Actual
27194150.002024-06-098336Actual
8281140.002022-12-118365Actual
2342914.592024-02-0883511Actual
2540932.672024-04-0983311Actual
18689220.002023-10-108314Actual

Generated 2025-06-09 06:49:31.681 UTC