[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2183411Actual
691233.002022-10-238373Actual
2615066.002024-04-218366Actual
38453253.002025-03-238315Actual
32670298.002024-10-228364Actual
5570141.992022-08-238368Actual
19191190.482023-09-228328Actual
35096102.002024-12-218316Actual
748886.002022-10-238366Actual
181950.002022-05-238356Budget
13099101.002023-03-238366Actual
7755116.232022-10-238328Actual
14676114.002023-05-238364Actual
4525113.002022-08-238313Actual
19163437.452023-09-228318Actual
1632613.532023-06-2383511Actual
2473142.002024-03-228373Actual
2505134.002024-03-228356Actual
30091173.102024-07-2283612Actual
14175167.752023-04-228368Actual
27220106.002024-05-228346Actual
636779.002022-09-228366Actual
38778255.002025-03-238367Actual
10132100.002023-01-218313Budget
504151.002022-08-238326Actual
23970117.002024-02-208336Actual
16097342.002023-06-238318Actual
850479.002022-11-238346Actual
35386466.242024-12-218318Actual
2101379.002023-11-238346Actual
3402694.002024-11-228346Actual
346580.002022-07-238363Budget
17777135.002023-08-238315Actual
3438141.192024-11-2283211Actual
22284158.662023-12-218368Actual
33138210.182024-10-228328Actual
1446613.532023-04-2283612Actual
26304542.002024-04-218318Actual
15862115.002023-06-238336Actual
28198264.002024-06-228315Actual
36916151.832025-01-2183612Actual
6774100.002022-10-238313Budget
11063200.002023-01-218318Budget
29387231.002024-07-228365Actual
13318288.972023-03-238318Actual
12376124.002023-03-238313Actual
8830200.002022-11-238318Budget
6635100.002022-09-228328Budget

Generated 2025-05-23 02:43:46.180 UTC