[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-06-248326Actual
1990295.002023-10-248316Actual
15656141.002023-06-248364Actual
6586266.242022-09-238318Actual
18569419.002023-09-238313Actual
33675205.002024-11-238363Actual
8610112.002022-11-248366Actual
34554110.342024-11-2383112Actual
6508180.002022-09-238367Actual
738280.002022-10-248346Budget
12109138.002023-02-218367Actual
1559360.002023-06-248373Actual
1939228.422023-09-2383511Actual
24793104.002024-03-238364Actual
27811211.402024-05-2383612Actual
33583238.102024-10-2383613Actual
38898237.452025-03-248368Actual
2071950.002023-11-248373Actual
3213482.682024-09-2283211Actual
962280.002022-12-228346Budget
2727997.002024-05-238366Actual
34496167.782024-11-2383611Actual
840955.002022-11-248326Actual
3790200.002022-07-248365Budget
26956372.002024-05-238314Actual
31546240.002024-09-228364Actual
32961129.002024-10-238366Actual
2394218.002024-02-218326Actual
2747110.002022-06-248316Actual
391650.002022-07-248326Budget
16097342.002023-06-248318Actual
9866200.002022-12-228367Budget
28609226.842024-06-238328Actual
22165225.002023-12-228367Actual
33853252.002024-11-238315Actual
3443594.382024-11-2383411Actual
35767225.232024-12-2283612Actual
18604202.002023-09-238363Actual
19632220.002023-10-248363Actual
2355212.462024-01-2283612Actual
23262155.632024-01-228368Actual
27491211.692024-05-238368Actual
2458212.462024-02-2183612Actual
1019289.002023-01-228363Actual
1409100.002022-05-248364Budget
37887120.972025-02-2183411Actual
12047200.002023-02-218317Budget
8080200.002022-11-248314Budget

Generated 2025-05-23 04:48:53.417 UTC