[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-248366Actual
3789206.002022-07-248365Actual
29082155.642024-06-2383613Actual
2549667.782024-03-2383611Actual
3582581.962024-12-2283113Actual
25950202.002024-04-228365Actual
424200.002022-04-238365Budget
20253222.302023-10-248368Actual
2019151.002022-05-248367Actual
10845100.002023-01-228366Budget
37210471.002025-02-218314Actual
29022122.312024-06-2383113Actual
21630312.002023-12-228313Actual
13543250.002023-04-238363Actual
1191060.002023-02-218356Budget
4772178.002022-08-248364Actual
2648049.702024-04-2283311Actual
26746227.572024-04-2283213Actual
3458243.312024-11-2383212Actual
15024295.002023-05-248317Actual
37125292.002025-02-218363Actual
30385393.002024-08-238314Actual
4199200.002022-07-248317Budget
24639372.002024-03-238313Actual
8610112.002022-11-248366Actual
20192328.362023-10-248318Actual
27896234.592024-05-2383213Actual
5648100.002022-09-238313Budget
12377100.002023-03-248313Budget
28844100.762024-06-2383611Actual
33853252.002024-11-238315Actual
164189.272023-06-2483112Actual
38956160.342025-03-2483111Actual
6508180.002022-09-238367Actual
1697998.002023-07-248366Actual
25262179.872024-03-238328Actual
33795242.002024-11-238364Actual
2201475.002023-12-228346Actual
20987115.002023-11-248336Actual
108490.002022-04-238368Budget
458580.002022-08-248363Budget
34733141.612024-11-2383613Actual
2543634.802024-03-2383411Actual
16568211.002023-07-248363Actual
35648115.652024-12-2283611Actual
13366146.542023-03-248328Actual
5381200.002022-08-248367Budget
2497120.002024-03-238326Actual

Generated 2025-05-23 06:59:39.512 UTC