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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-228317Actual
1629111.002022-05-238316Actual
12846109.002023-03-238316Actual
242430.002022-06-238373Budget
33640344.002024-11-228313Actual
738280.002022-10-238346Budget
36095284.002025-01-218364Actual
28106493.002024-06-228314Actual
1730435.872023-07-2383311Actual
1423567.782023-04-2283111Actual
34616197.572024-11-2283612Actual
36656202.892025-01-2183111Actual
2355212.462024-01-2183612Actual
27336332.002024-05-228317Actual
2549667.782024-03-2283611Actual
3673883.742025-01-2183411Actual
13366146.542023-03-238328Actual
31928311.002024-09-218367Actual
223217.002022-04-228314Actual
69550.002022-04-228356Budget
9590.002022-04-228363Budget
13427100.002023-03-238368Budget
2399677.002024-02-208346Actual
2757760.332024-05-2283211Actual
630751.002022-09-228356Actual
21219395.032023-11-238318Actual
16159234.422023-06-238368Actual
3791417.782025-02-2083511Actual
1725200.002022-05-238336Budget
23609331.002024-02-208313Actual
31639266.002024-09-218365Actual
1138921.002023-02-208373Actual
26244248.002024-04-218367Actual
31426215.002024-09-218363Actual
3458243.312024-11-2283212Actual
1898141.002023-09-228356Actual
2207158.662022-05-238368Actual
5836280.002022-09-228314Budget
27457317.752024-05-228328Actual
2031186.932023-10-2383111Actual
33110425.332024-10-228318Actual
354340.002022-07-238373Actual
19225157.142023-09-228368Actual
37947123.102025-02-2083611Actual
2648049.702024-04-2183311Actual
36386104.002025-01-218366Actual
29642383.002024-07-228317Actual
29735479.882024-07-228318Actual

Generated 2025-05-22 18:38:53.537 UTC