[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-10-168367Actual
30029118.852024-08-1683112Actual
6587200.002022-10-178318Budget
8831231.392022-12-188318Actual
24145188.002024-03-168367Actual
38898237.452025-04-178368Actual
27896234.592024-06-1683213Actual
10692141.002023-02-158336Actual
37593353.002025-03-178317Actual
6695100.002022-10-178368Budget
24851143.002024-04-168315Actual
28106493.002024-07-178314Actual
346580.002022-08-178363Budget
21783103.002024-01-158364Actual
38488293.002025-04-178365Actual
855250.002022-12-188356Budget
12377100.002023-04-178313Budget
29294222.002024-08-168364Actual
743039.002022-11-178356Actual
3868100.002022-08-178316Budget
24231169.272024-03-168328Actual
36598219.272025-02-158368Actual
13630167.002023-05-178314Actual
3833264.002025-04-178373Actual
346479.002022-08-178363Actual
21664232.002024-01-158363Actual
39157128.422025-04-1783112Actual
4013101.002022-08-178346Actual
5322169.002022-09-178317Actual
32821144.002024-11-168316Actual
977273.812022-05-178318Actual
803330.002022-12-188373Budget
36061480.002025-02-158314Actual
69655.002022-05-178356Actual
20987115.002023-12-188336Actual
35236101.002025-01-158366Actual
9726100.002023-01-158366Budget
1243976.002023-04-178363Actual
2133962.462023-12-1883111Actual
35767225.232025-01-1583612Actual
13366146.542023-04-178328Actual
3635370.002025-02-158356Actual
2549667.782024-04-1683611Actual
16004256.002023-07-188317Actual
1190945.002023-03-178356Actual
2996130.002022-07-188366Actual
2561310.332024-04-1683612Actual
1898141.002023-10-178356Actual

Generated 2025-06-16 15:20:52.406 UTC