[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-04-178318Actual
2293721.002024-02-158326Actual
222200.002022-05-178314Budget
2355212.462024-02-1583612Actual
32188108.212024-10-1683411Actual
391650.002022-08-178326Budget
1190945.002023-03-178356Actual
11815100.002023-03-178336Budget
1390070.002023-05-178346Actual
17530.002022-05-178373Actual
1730435.872023-08-1783311Actual
9865139.002023-01-158367Actual
29910110.342024-08-1683311Actual
5321200.002022-09-178317Budget
32876130.002024-11-168336Actual
32763282.002024-11-168365Actual
6634135.932022-10-178328Actual
1488238.002022-06-178315Actual
1838711.402023-09-1783511Actual
205128.212023-11-1783112Actual
20987115.002023-12-188336Actual
887890.002022-12-188328Budget
14141137.452023-05-178328Actual
3833264.002025-04-178373Actual
9805223.002023-01-158317Actual
28198264.002024-07-178315Actual
6214140.002022-10-178336Actual
855172.002022-12-188356Actual
2923196.002024-08-168373Actual
25234367.752024-04-168318Actual
34100.002022-05-178313Budget
21161178.002023-12-188367Actual
9262196.002023-01-158364Actual
2891101.002022-07-188346Actual
2237035.872024-01-1583211Actual
17157126.842023-08-178328Actual
967050.002023-01-158356Budget
952751.002023-01-158326Actual
144355.012023-05-1783212Actual
21749196.002024-01-158314Actual
26956372.002024-06-168314Actual
3742339.002025-03-178326Actual
29971116.722024-08-1683611Actual
38152141.612025-03-1783213Actual
2301767.002024-02-158356Actual
17191182.902023-08-178368Actual
33887271.002024-12-178365Actual
458474.002022-09-178363Actual

Generated 2025-06-16 04:05:54.690 UTC