[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7707226.842022-10-248318Actual
31986478.362024-09-228318Actual
21219395.032023-11-248318Actual
17191182.902023-07-248368Actual
1384628.002023-04-238326Actual
6635100.002022-09-238328Budget
32635493.002024-10-238314Actual
22605351.002024-01-228313Actual
967050.002022-12-228356Budget
24759220.002024-03-238314Actual
1529233.742023-05-2483311Actual
24264234.422024-02-218368Actual
3868100.002022-07-248316Budget
3685596.512025-01-2283112Actual
18816185.002023-09-238365Actual
1772100.002022-05-248346Budget
25176221.002024-03-238367Actual
205128.212023-10-2483112Actual
11171100.002023-01-228368Budget
6587200.002022-09-238318Budget
11639189.002023-02-218365Actual
9263200.002022-12-228364Budget
22818173.002024-01-228315Actual
30571125.002024-08-238316Actual
3014969.672024-07-2383113Actual
4339219.272022-07-248318Actual
3652157.002022-07-248364Actual
9865139.002022-12-228367Actual
37477102.002025-02-218346Actual
13428191.992023-03-248368Actual
6366100.002022-09-238366Budget
1549132.002022-05-248365Actual
850479.002022-11-248346Actual
1583420.002023-06-248326Actual
2437735.872024-02-2183311Actual
18159288.972023-08-248318Actual
8831231.392022-11-248318Actual
29855184.812024-07-2383111Actual
38898237.452025-03-248368Actual
795490.002022-11-248363Actual
28021254.002024-06-238363Actual
1789732.002023-08-248326Actual
144089.272023-04-2383112Actual
2402264.002024-02-218356Actual
2549667.782024-03-2383611Actual
10458180.002023-01-228315Actual
2872951.822024-06-2383211Actual
1627236.932023-06-2483311Actual

Generated 2025-05-23 06:57:06.625 UTC