[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-248317Actual
12768100.002023-03-268365Budget
34000144.002024-11-258336Actual
332490.002022-06-268368Budget
21219395.032023-11-268318Actual
803330.002022-11-268373Budget
513765.002022-08-268346Actual
35038195.002024-12-248365Actual
13427100.002023-03-268368Budget
35293356.002024-12-248317Actual
33760376.002024-11-258314Actual
3100940.122024-08-2583211Actual
12565200.002023-03-268314Budget
24231169.272024-02-238328Actual
11816137.002023-02-238336Actual
27811211.402024-05-2583612Actual
24111251.002024-02-238317Actual
2610200.002022-06-268315Actual
13543250.002023-04-258363Actual
3438141.192024-11-2583211Actual
24851143.002024-03-258315Actual
33138210.182024-10-258328Actual
2609156.002024-04-248346Actual
754107.002022-04-258366Actual
10458180.002023-01-248315Actual
20253222.302023-10-268368Actual
38453253.002025-03-268315Actual
31546240.002024-09-248364Actual
18816185.002023-09-258365Actual
1064350.002023-01-248326Budget
4199200.002022-07-268317Budget
234674.002022-06-268363Actual
3676543.312025-01-2483511Actual
505133.002022-04-258316Actual
9945361.692022-12-248318Actual
2437735.872024-02-2383311Actual
840955.002022-11-268326Actual
2207389.002023-12-248366Actual
1482792.002023-05-268316Actual
1535377.362023-05-2683611Actual
12626182.002023-03-268364Actual
13319200.002023-03-268318Budget
15059227.002023-05-268367Actual
12564230.002023-03-268314Actual
19844135.002023-10-268365Actual
3556187.992024-12-2483311Actual
8689180.002022-11-268317Actual
7020162.002022-10-268364Actual

Generated 2025-05-25 12:56:38.155 UTC