[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-118364Actual
19191190.482023-10-118328Actual
3590280.002022-08-118314Budget
15145143.512023-06-118328Actual
16039230.002023-07-128367Actual
6117100.002022-10-118316Budget
648100.002022-05-118346Budget
34262281.392024-12-118328Actual
30923313.212024-09-108368Actual
32961129.002024-11-108366Actual
25733213.002024-05-108363Actual
8080200.002022-12-128314Budget
7628200.002022-11-118367Budget
3075200.002022-07-128317Budget
1550200.002022-06-118365Budget
22605351.002024-02-098313Actual
12627200.002023-04-118364Budget
2031186.932023-11-1183111Actual
16653246.002023-08-118314Actual
24231169.272024-03-108328Actual
2103958.002023-12-128356Actual
4445157.142022-08-118368Actual
18689220.002023-10-118314Actual
29445112.002024-08-108316Actual
1797736.002023-09-118356Actual
223217.002022-05-118314Actual
27896234.592024-06-1083213Actual
6586266.242022-10-118318Actual
9944200.002023-01-098318Budget
2095930.002023-12-128326Actual
5243112.002022-09-118366Actual
24851143.002024-04-108315Actual
1078668.002023-02-098356Actual
27631100.762024-06-1083411Actual
27692126.292024-06-1083611Actual
1936540.122023-10-1183411Actual
1890139.002023-10-118326Actual
10458180.002023-02-098315Actual
194835.012023-10-1183112Actual
1485436.002023-06-118326Actual
2955256.002024-08-108356Actual
423140.002022-05-118365Actual
37338248.002025-03-118365Actual
12297129.872023-03-118368Actual
7568200.002022-11-118317Budget
13099101.002023-04-118366Actual
25915234.002024-05-108315Actual
25141306.002024-04-108317Actual

Generated 2025-06-10 12:03:38.474 UTC