[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-06-228328Actual
738393.002022-10-228346Actual
29855184.812024-07-2183111Actual
10133121.002023-01-208313Actual
3035794.002024-08-218373Actual
4260200.002022-07-228367Budget
28431111.002024-06-218366Actual
3653200.002022-07-228364Budget
279529.002022-06-228326Actual
11063200.002023-01-208318Budget
1662599.002023-07-228373Actual
1544416.722023-05-2283612Actual
2653411.402024-04-2083511Actual
3688324.162025-01-2083212Actual
2399677.002024-02-198346Actual
29445112.002024-07-218316Actual
1960190.002022-05-228317Actual
2535486.932024-03-2183111Actual
2045448.632023-10-2283611Actual
13428191.992023-03-228368Actual
25855187.002024-04-208364Actual
3071190.002024-08-218366Actual
34496167.782024-11-2183611Actual
2440453.952024-02-1983411Actual
10923197.002023-01-208317Actual
33675205.002024-11-218363Actual
11815100.002023-02-198336Budget
130121.002022-05-228373Actual
32550209.002024-10-218363Actual
27371266.002024-05-218367Actual
34234466.242024-11-218318Actual
3671189.062025-01-2083311Actual
36974164.412025-01-2083113Actual
108490.002022-04-218368Budget
38686117.002025-03-228366Actual
1800983.002023-08-228366Actual
28233256.002024-06-218365Actual
4524100.002022-08-228313Budget
12991100.002023-03-228346Budget
32425224.062024-09-2083213Actual
255816.082024-03-2183212Actual
37685454.122025-02-198318Actual
9016100.002022-12-208313Budget
22760121.002024-01-208364Actual
39157128.422025-03-2283112Actual
11969100.002023-02-198366Budget
27220106.002024-05-218346Actual
2540932.672024-03-2183311Actual

Generated 2025-05-21 14:32:58.646 UTC