[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34141387.002024-11-148317Actual
405960.002022-07-158356Budget
234790.002022-06-158363Budget
1027036.002023-01-138373Actual
27429429.882024-05-148318Actual
7099200.002022-10-158315Budget
1594778.002023-06-158366Actual
194835.012023-09-1483112Actual
21281169.272023-11-158368Actual
423140.002022-04-148365Actual
630860.002022-09-148356Budget
37713304.122025-02-128328Actual
2611748.002024-04-138356Actual
13759117.002023-04-148365Actual
3216200.002022-06-158318Budget
14018197.002023-04-148317Actual
3731200.002022-07-158315Budget
18569419.002023-09-148313Actual
2144811.402023-11-1583511Actual
4710280.002022-08-158314Budget
754107.002022-04-148366Actual
3918556.082025-03-1583212Actual
7100152.002022-10-158315Actual
36598219.272025-01-138368Actual
37860116.722025-02-1283311Actual
27549179.492024-05-1483111Actual
18781131.002023-09-148315Actual
36656202.892025-01-1383111Actual
3071190.002024-08-148366Actual
28643214.722024-06-148368Actual
24264234.422024-02-128368Actual
32014257.152024-09-138328Actual
28233256.002024-06-148365Actual
7755116.232022-10-158328Actual
2101379.002023-11-158346Actual
1529233.742023-05-1583311Actual
34616197.572024-11-1483612Actual
748886.002022-10-158366Actual
21783103.002023-12-138364Actual
2098200.002022-05-158318Budget
2201475.002023-12-138346Actual
3901173.102025-03-1583311Actual
29585102.002024-07-148366Actual
2019151.002022-05-158367Actual
32515344.002024-10-148313Actual
2473142.002024-03-148373Actual
174506.082023-07-1583112Actual
2579267.002024-04-138373Actual

Generated 2025-05-14 14:39:55.857 UTC