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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-238326Actual
5136100.002022-08-258346Budget
2615066.002024-04-238366Actual
10738100.002023-01-238346Budget
17530.002022-04-248373Actual
976200.002022-04-248318Budget
11639189.002023-02-228365Actual
1078668.002023-01-238356Actual
2071950.002023-11-258373Actual
31155128.422024-08-2483112Actual
5836280.002022-09-248314Budget
1686628.002023-07-258326Actual
33795242.002024-11-248364Actual
1131180.002023-02-228363Budget
1632613.532023-06-2583511Actual
9341163.002022-12-238315Actual
3292850.002024-10-248356Actual
9945361.692022-12-238318Actual
6446200.002022-09-248317Budget
748886.002022-10-258366Actual
1694646.002023-07-258356Actual
10924200.002023-01-238317Budget
17719137.002023-08-258364Actual
23857163.002024-02-228365Actual
35648115.652024-12-2383611Actual
803232.002022-11-258373Actual
28021254.002024-06-248363Actual
30265417.002024-08-248313Actual
33583238.102024-10-2483613Actual
2645343.312024-04-2383211Actual
2340252.892024-01-2383411Actual
11062295.032023-01-238318Actual
2204043.002023-12-238356Actual
8081256.002022-11-258314Actual
23644182.002024-02-228363Actual
1750816.722023-07-2583612Actual
14882109.002023-05-258336Actual
37210471.002025-02-228314Actual
4992116.002022-08-258316Actual
13543250.002023-04-248363Actual
36095284.002025-01-238364Actual
36188207.002025-01-238365Actual
22965103.002024-01-238336Actual
25262179.872024-03-248328Actual
424200.002022-04-248365Budget
35328296.002024-12-238367Actual
513765.002022-08-258346Actual
25141306.002024-03-248317Actual

Generated 2025-05-24 04:29:50.007 UTC