[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13318288.972023-03-168318Actual
28021254.002024-06-158363Actual
1765741.002023-08-168373Actual
22760121.002024-01-148364Actual
17719137.002023-08-168364Actual
32607118.002024-10-158373Actual
23228152.602024-01-148328Actual
9016100.002022-12-148313Budget
5136100.002022-08-168346Budget
2242453.952023-12-1483411Actual
6775155.002022-10-168313Actual
30300242.002024-08-158363Actual
636779.002022-09-158366Actual
33230185.872024-10-1583111Actual
755100.002022-04-158366Budget
1138830.002023-02-138373Budget
2071950.002023-11-168373Actual
391650.002022-07-168326Budget
3488294.002024-12-148373Actual
32763282.002024-10-158365Actual
1176650.002023-02-138326Budget
21281169.272023-11-168368Actual
13508341.002023-04-158313Actual
915424.002022-12-148373Actual
6037164.002022-09-158365Actual
5243112.002022-08-168366Actual
25234367.752024-03-158318Actual
1083126.842022-04-158368Actual
27081195.002024-05-158365Actual
9590.002022-04-158363Budget
6508180.002022-09-158367Actual
2875687.992024-06-1583311Actual
1487200.002022-05-168315Budget
220890.002022-05-168368Budget
167749.002022-05-168326Actual
1583420.002023-06-168326Actual
505133.002022-04-158316Actual
1461444.002023-05-168373Actual
19751116.002023-10-168364Actual
33346113.532024-10-1583611Actual
37947123.102025-02-1383611Actual
38125113.532025-02-1383113Actual
5322169.002022-08-168317Actual
1726150.002022-05-168336Actual
20192328.362023-10-168318Actual
326490.002022-06-168328Budget
9342200.002022-12-148315Budget
3857360.002025-03-168326Actual

Generated 2025-05-15 23:00:59.959 UTC