[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-01-2083311Actual
17530.002022-04-218373Actual
11816137.002023-02-198336Actual
23107225.002024-01-208317Actual
37747296.542025-02-198368Actual
39277122.312025-03-2283113Actual
3067858.002024-08-218356Actual
14734194.002023-05-228315Actual
6586266.242022-09-218318Actual
36564217.752025-01-208328Actual
2286100.002022-06-228313Budget
36797100.762025-01-2083611Actual
518464.002022-08-228356Actual
37245317.002025-02-198364Actual
1931114.592023-09-2183211Actual
34790375.002024-12-208313Actual
255548.212024-03-2183112Actual
21126195.002023-11-228317Actual
2543634.802024-03-2183411Actual
4338200.002022-07-228318Budget
12991100.002023-03-228346Budget
424200.002022-04-218365Budget
8938105.632022-11-228368Actual
3800586.932025-02-1983112Actual
33795242.002024-11-218364Actual
36478290.002025-01-208367Actual
10595120.002023-01-208316Actual
36386104.002025-01-208366Actual
1692072.002023-07-228346Actual
7567264.002022-10-228317Actual
3127587.222024-08-2183113Actual
15059227.002023-05-228367Actual
2147151.082022-05-228328Actual
8360100.002022-11-228316Budget
39304231.082025-03-2283213Actual
3458243.312024-11-2183212Actual
1629948.632023-06-2283411Actual
279440.002022-06-228326Budget
223217.002022-04-218314Actual
1725200.002022-05-228336Budget
35328296.002024-12-208367Actual
1164100.002022-05-228313Budget
23262155.632024-01-208368Actual
1998369.002023-10-228346Actual
458474.002022-08-228363Actual
35648115.652024-12-2083611Actual
31217188.002024-08-2183612Actual
26209320.002024-04-208317Actual

Generated 2025-05-21 13:06:37.997 UTC