[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2283111Actual
7021200.002022-10-238364Budget
2254817.782023-12-2183612Actual
30265417.002024-08-228313Actual
8281140.002022-11-238365Actual
3172439.002024-09-218326Actual
15145143.512023-05-238328Actual
2443112.462024-02-2083511Actual
3517780.002024-12-218346Actual
182044.002022-05-238356Actual
578840.002022-09-228373Budget
1936540.122023-09-2283411Actual
10133121.002023-01-218313Actual
21126195.002023-11-238317Actual
2193376.002023-12-218316Actual
17719137.002023-08-238364Actual
1408154.002022-05-238364Actual
1928381.612023-09-2283111Actual
354340.002022-07-238373Actual
8752169.002022-11-238367Actual
1847911.402023-08-2383112Actual
19105259.002023-09-228367Actual
1954111.402023-09-2283612Actual
30889207.152024-08-228328Actual
518464.002022-08-238356Actual
3789206.002022-07-238365Actual
2346266.722024-01-2183611Actual
27491211.692024-05-228368Actual
36188207.002025-01-218365Actual
1959200.002022-05-238317Budget
16004256.002023-06-238317Actual
37338248.002025-02-208365Actual
39219211.402025-03-2383612Actual
21749196.002023-12-218314Actual
23107225.002024-01-218317Actual
907786.002022-12-218363Actual
8689180.002022-11-238317Actual
33640344.002024-11-228313Actual
3100940.122024-08-2283211Actual
24231169.272024-02-208328Actual
20782145.002023-11-238364Actual
6260100.002022-09-228346Budget
14523296.002023-05-238313Actual
3397240.002024-11-228326Actual
12846109.002023-03-238316Actual
3067858.002024-08-228356Actual
11111143.512023-01-218328Actual
30513241.002024-08-228365Actual

Generated 2025-05-22 08:09:30.354 UTC