[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-08-238317Actual
29910110.342024-07-2383311Actual
16159234.422023-06-248368Actual
13319200.002023-03-248318Budget
34262281.392024-11-238328Actual
22965103.002024-01-228336Actual
9203253.002022-12-228314Actual
12048187.002023-02-218317Actual
39038127.362025-03-2483411Actual
11816137.002023-02-218336Actual
34000144.002024-11-238336Actual
31639266.002024-09-228365Actual
30478264.002024-08-238315Actual
164189.272023-06-2483112Actual
34701171.432024-11-2383213Actual
962377.002022-12-228346Actual
1895555.002023-09-238346Actual
1005380.002022-12-228368Budget
64984.002022-04-238346Actual
245239.272024-02-2183112Actual
1485436.002023-05-248326Actual
34234466.242024-11-238318Actual
2446584.802024-02-2183611Actual
12706200.002023-03-248315Budget
1544416.722023-05-2483612Actual
32550209.002024-10-238363Actual
15862115.002023-06-248336Actual
20840177.002023-11-248315Actual
1694646.002023-07-248356Actual
20253222.302023-10-248368Actual
2540932.672024-03-2383311Actual
27429429.882024-05-238318Actual
32106167.782024-09-2283111Actual
15714146.002023-06-248315Actual
39219211.402025-03-2483612Actual
691233.002022-10-248373Actual
255816.082024-03-2383212Actual
17191182.902023-07-248368Actual
1647610.332023-06-2483612Actual
2000943.002023-10-248356Actual
1939228.422023-09-2383511Actual
4913165.002022-08-248365Actual
2291089.002024-01-228316Actual
35648115.652024-12-2283611Actual
22725211.002024-01-228314Actual
33230185.872024-10-2383111Actual
17036237.002023-07-248317Actual
1064246.002023-01-228326Actual

Generated 2025-05-23 17:24:13.162 UTC