[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-198346Actual
31928311.002024-09-198367Actual
32458141.612024-09-1983613Actual
5648100.002022-09-208313Budget
3673883.742025-01-1983411Actual
28346163.002024-06-208336Actual
25698293.002024-04-198313Actual
2881022.042024-06-2083511Actual
27336332.002024-05-208317Actual
10378135.002023-01-198364Actual
2497120.002024-03-208326Actual
2727997.002024-05-208366Actual
5461345.032022-08-218318Actual
31511423.002024-09-198314Actual
13177174.002023-03-218317Actual
1191060.002023-02-188356Budget
8752169.002022-11-218367Actual
2000943.002023-10-218356Actual
4772178.002022-08-218364Actual
24111251.002024-02-188317Actual
738280.002022-10-218346Budget
174776.082023-07-2183212Actual
12297129.872023-02-188368Actual
29937103.952024-07-2083411Actual
3148387.002024-09-198373Actual
6775155.002022-10-218313Actual
405960.002022-07-218356Budget
1724970.972023-07-2183111Actual
15807100.002023-06-218316Actual
3603369.002025-01-198373Actual
1851216.722023-08-2183612Actual
2139456.082023-11-2183311Actual
1866147.002023-09-208373Actual
3075200.002022-06-218317Budget
24203310.182024-02-188318Actual
10923197.002023-01-198317Actual
1928381.612023-09-2083111Actual
39157128.422025-03-2183112Actual
775490.002022-10-218328Budget
4012100.002022-07-218346Budget
245502.892024-02-1883212Actual
15059227.002023-05-218367Actual
29352293.002024-07-208315Actual
458580.002022-08-218363Budget
2405467.002024-02-188366Actual
1289550.002023-03-218326Budget
29022122.312024-06-2083113Actual
31837102.002024-09-198366Actual

Generated 2025-05-20 06:00:37.906 UTC