[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-02-208356Actual
9263200.002022-12-218364Budget
38240375.002025-03-238313Actual
38956160.342025-03-2383111Actual
364172.002022-04-228315Actual
518360.002022-08-238356Budget
10515146.002023-01-218365Actual
22284158.662023-12-218368Actual
18101158.002023-08-238367Actual
3556187.992024-12-2183311Actual
38864179.872025-03-238328Actual
32248101.822024-09-2183611Actual
255816.082024-03-2283212Actual
69550.002022-04-228356Budget
3573456.082024-12-2183212Actual
14523296.002023-05-238313Actual
28021254.002024-06-228363Actual
8689180.002022-11-238317Actual
354240.002022-07-238373Budget
28581554.122024-06-228318Actual
458580.002022-08-238363Budget
5382136.002022-08-238367Actual
32607118.002024-10-228373Actual
2494476.002024-03-228316Actual
1733156.082023-07-2383411Actual
37713304.122025-02-208328Actual
2293721.002024-01-218326Actual
6774100.002022-10-238313Budget
32048254.122024-09-218368Actual
952660.002022-12-218326Budget
12943128.002023-03-238336Actual
795490.002022-11-238363Actual
38067225.232025-02-2083612Actual
2443112.462024-02-2083511Actual
2394218.002024-02-208326Actual
255548.212024-03-2283112Actual
6260100.002022-09-228346Budget
28643214.722024-06-228368Actual
21126195.002023-11-238317Actual
578942.002022-09-228373Actual
38836470.792025-03-238318Actual
9805223.002022-12-218317Actual
5460200.002022-08-238318Budget
3127587.222024-08-2283113Actual
16039230.002023-06-238367Actual
16533358.002023-07-238313Actual
6775155.002022-10-238313Actual
17565397.002023-08-238313Actual

Generated 2025-05-22 05:38:32.255 UTC