[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2283113Actual
1800983.002023-08-238366Actual
775490.002022-10-238328Budget
19717192.002023-10-238314Actual
2346266.722024-01-2183611Actual
11719100.002023-02-208316Budget
11863100.002023-02-208346Budget
2133962.462023-11-2383111Actual
9993196.542022-12-218328Actual
11969100.002023-02-208366Budget
2154010.332023-11-2383112Actual
2988341.192024-07-2283211Actual
174776.082023-07-2383212Actual
167640.002022-05-238326Budget
38275211.002025-03-238363Actual
29677273.002024-07-228367Actual
15714146.002023-06-238315Actual
1138921.002023-02-208373Actual
2287139.002022-06-238313Actual
1222102.002022-05-238363Actual
16533358.002023-07-238313Actual
1694646.002023-07-238356Actual
154118.212023-05-2383112Actual
15117384.422023-05-238318Actual
22605351.002024-01-218313Actual
293750.002022-06-238356Budget
31837102.002024-09-218366Actual
3635370.002025-01-218356Actual
1733156.082023-07-2383411Actual
32398139.852024-09-2183113Actual
39157128.422025-03-2383112Actual
17685175.002023-08-238314Actual
895143.002022-04-228367Actual
29500153.002024-07-228336Actual
17530.002022-04-228373Actual
18101158.002023-08-238367Actual
3603369.002025-01-218373Actual
27371266.002024-05-228367Actual
122390.002022-05-238363Budget
18929105.002023-09-228336Actual
8361153.002022-11-238316Actual
840860.002022-11-238326Budget
2031186.932023-10-2383111Actual
406057.002022-07-238356Actual
30300242.002024-08-228363Actual
22760121.002024-01-218364Actual
20987115.002023-11-238336Actual
10692141.002023-01-218336Actual

Generated 2025-05-22 20:12:27.375 UTC