[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-10-178313Actual
2671974.942024-05-1683113Actual
346580.002022-08-178363Budget
977273.812022-05-178318Actual
11969100.002023-03-178366Budget
3742339.002025-03-178326Actual
1959200.002022-06-178317Budget
3290297.002024-11-168346Actual
2746100.002022-07-188316Budget
29352293.002024-08-168315Actual
16533358.002023-08-178313Actual
5648100.002022-10-178313Budget
5381200.002022-09-178367Budget
205395.012023-11-1783212Actual
850580.002022-12-188346Budget
7706200.002022-11-178318Budget
8752169.002022-12-188367Actual
19632220.002023-11-178363Actual
2893025.232024-07-1783212Actual
3405262.002024-12-178356Actual
32607118.002024-11-168373Actual
12297129.872023-03-178368Actual
1131180.002023-03-178363Budget
37593353.002025-03-178317Actual
601200.002022-05-178336Budget
1621781.612023-07-1883111Actual
38546106.002025-04-178316Actual
31511423.002024-10-168314Actual
36095284.002025-02-158364Actual
2147151.082022-06-178328Actual
8219184.002022-12-188315Actual
35706134.802025-01-1583112Actual
30420310.002024-09-168364Actual
33172257.152024-11-168368Actual
18159288.972023-09-178318Actual
3865375.002025-04-178356Actual
20253222.302023-11-178368Actual
177398.002022-06-178346Actual
31546240.002024-10-168364Actual
12944100.002023-04-178336Budget
234790.002022-07-188363Budget
2540932.672024-04-1683311Actual
11172149.572023-02-158368Actual
3325869.912024-11-1683211Actual
11499200.002023-03-178364Budget
6261114.002022-10-178346Actual
1487200.002022-06-178315Budget
20134160.002023-11-178367Actual

Generated 2025-06-17 00:31:43.634 UTC