[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-06-228346Actual
25855187.002024-04-208364Actual
33583238.102024-10-2183613Actual
1933822.042023-09-2183311Actual
6366100.002022-09-218366Budget
691330.002022-10-228373Budget
9262196.002022-12-208364Actual
8140200.002022-11-228364Budget
205128.212023-10-2283112Actual
26304542.002024-04-208318Actual
1898141.002023-09-218356Actual
8879135.932022-11-228328Actual
38686117.002025-03-228366Actual
3397240.002024-11-218326Actual
36443414.002025-01-208317Actual
14523296.002023-05-228313Actual
34176222.002024-11-218367Actual
1488238.002022-05-228315Actual
2443112.462024-02-1983511Actual
31894371.002024-09-208317Actual
10458180.002023-01-208315Actual
34141387.002024-11-218317Actual
36974164.412025-01-2083113Actual
35151132.002024-12-208336Actual
466342.002022-08-228373Actual
214690.002022-05-228328Budget
3488294.002024-12-208373Actual
2342914.592024-01-2083511Actual
39038127.362025-03-2283411Actual
20099258.002023-10-228317Actual
31391402.002024-09-208313Actual
32763282.002024-10-218365Actual
2301767.002024-01-208356Actual
28106493.002024-06-218314Actual
2234281.612023-12-2083111Actual
27811211.402024-05-2183612Actual
35096102.002024-12-208316Actual
38275211.002025-03-228363Actual
167640.002022-05-228326Budget
27081195.002024-05-218365Actual
7706200.002022-10-228318Budget
2535486.932024-03-2183111Actual
3059860.002024-08-218326Actual
34262281.392024-11-218328Actual
33795242.002024-11-218364Actual
3331272.042024-10-2183411Actual
2724650.002024-05-218356Actual
37090436.002025-02-198313Actual

Generated 2025-05-22 02:54:59.382 UTC