[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130121.002022-05-238373Actual
3668466.722025-01-2183211Actual
5836280.002022-09-228314Budget
8879135.932022-11-238328Actual
19105259.002023-09-228367Actual
2399677.002024-02-208346Actual
2473285.002022-06-238314Actual
39277122.312025-03-2383113Actual
1931114.592023-09-2283211Actual
37747296.542025-02-208368Actual
35151132.002024-12-218336Actual
12047200.002023-02-208317Budget
2997100.002022-06-238366Budget
33675205.002024-11-228363Actual
37887120.972025-02-2083411Actual
37860116.722025-02-2083311Actual
2039349.702023-10-2383411Actual
11498169.002023-02-208364Actual
3035794.002024-08-228373Actual
1487200.002022-05-238315Budget
4993100.002022-08-238316Budget
1838711.402023-08-2383511Actual
2988341.192024-07-2283211Actual
2402264.002024-02-208356Actual
37805136.932025-02-2083111Actual
5089118.002022-08-238336Actual
1196893.002023-02-208366Actual
4710280.002022-08-238314Budget
1735814.592023-07-2383511Actual
69655.002022-04-228356Actual
9262196.002022-12-218364Actual
34353215.662024-11-2283111Actual
2196031.002023-12-218326Actual
26746227.572024-04-2183213Actual
35038195.002024-12-218365Actual
2101379.002023-11-238346Actual
346479.002022-07-238363Actual
3373276.002024-11-228373Actual
11718123.002023-02-208316Actual
20099258.002023-10-238317Actual
16125157.142023-06-238328Actual
505133.002022-04-228316Actual
26244248.002024-04-218367Actual
34000144.002024-11-228336Actual
24886147.002024-03-228365Actual
1019380.002023-01-218363Budget
2881022.042024-06-2283511Actual
31097126.292024-08-2283611Actual

Generated 2025-05-22 11:22:22.009 UTC