[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-08-188336Actual
13664153.002023-05-188364Actual
6116107.002022-10-188316Actual
30478264.002024-09-178315Actual
34100.002022-05-188313Budget
21219395.032023-12-198318Actual
346479.002022-08-188363Actual
39157128.422025-04-1883112Actual
2144811.402023-12-1983511Actual
896100.002022-05-188367Budget
37303301.002025-03-188315Actual
55240.002022-05-188326Budget
2036622.042023-11-1883311Actual
6445264.002022-10-188317Actual
28488445.002024-07-188317Actual
32048254.122024-10-178368Actual
69655.002022-05-188356Actual
28021254.002024-07-188363Actual
8831231.392022-12-198318Actual
11863100.002023-03-188346Budget
27692126.292024-06-1783611Actual
10844115.002023-02-168366Actual
1289550.002023-04-188326Budget
7706200.002022-11-188318Budget
32635493.002024-11-178314Actual
36536551.092025-02-168318Actual
5321200.002022-09-188317Budget
25176221.002024-04-178367Actual
3803323.102025-03-1883212Actual
6507200.002022-10-188367Budget
38453253.002025-04-188315Actual
1392651.002023-05-188356Actual
5243112.002022-09-188366Actual
10594100.002023-02-168316Budget
30300242.002024-09-178363Actual
2765844.382024-06-1783511Actual
37860116.722025-03-1883311Actual
25698293.002024-05-178313Actual
21247195.022023-12-198328Actual
2133962.462023-12-1983111Actual
2342914.592024-02-1683511Actual
255816.082024-04-1783212Actual
1487200.002022-06-188315Budget
14113338.972023-05-188318Actual
3676543.312025-02-1683511Actual
29387231.002024-08-178365Actual
35293356.002025-01-168317Actual
35885162.662025-01-1683613Actual

Generated 2025-06-17 21:11:08.033 UTC