[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331272.042024-11-0983411Actual
19070265.002023-10-108317Actual
36974164.412025-02-0883113Actual
35767225.232025-01-0883612Actual
1429051.822023-05-1083311Actual
1901394.002023-10-108366Actual
34176222.002024-12-108367Actual
332490.002022-07-118368Budget
33945133.002024-12-108316Actual
2234281.612024-01-0883111Actual
3402100.002022-08-108313Budget
36656202.892025-02-0883111Actual
3898473.102025-04-1083211Actual
2299160.002024-02-088346Actual
23729224.002024-03-098314Actual
37338248.002025-03-108365Actual
20987115.002023-12-118336Actual
2653411.402024-05-0983511Actual
1591457.002023-07-118356Actual
38240375.002025-04-108313Actual
8611100.002022-12-118366Budget
2546326.292024-04-0983511Actual
27336332.002024-06-098317Actual
3405262.002024-12-108356Actual
1789732.002023-09-108326Actual
2004278.002023-11-108366Actual
728763.002022-11-108326Actual
16533358.002023-08-108313Actual
6695100.002022-10-108368Budget
27048281.002024-06-098315Actual
2291089.002024-02-088316Actual
1697998.002023-08-108366Actual
3800586.932025-03-1083112Actual
33230185.872024-11-0983111Actual
33551148.622024-11-0983213Actual
2716647.002024-06-098326Actual
7707226.842022-11-108318Actual
30981148.632024-09-0983111Actual
31697124.002024-10-098316Actual
8080200.002022-12-118314Budget
6214140.002022-10-108336Actual
2878396.512024-07-1083411Actual
7706200.002022-11-108318Budget
32763282.002024-11-098365Actual
177398.002022-06-108346Actual
29910110.342024-08-0983311Actual
13819108.002023-05-108316Actual
3343224.162024-11-0983212Actual

Generated 2025-06-09 08:18:16.618 UTC