[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-228328Actual
2609200.002022-06-248315Budget
1461444.002023-05-248373Actual
19225157.142023-09-238368Actual
220890.002022-05-248368Budget
8879135.932022-11-248328Actual
4387178.362022-07-248328Actual
234790.002022-06-248363Budget
35448257.152024-12-228368Actual
17685175.002023-08-248314Actual
29937103.952024-07-2383411Actual
37396116.002025-02-218316Actual
9575138.002022-12-228336Actual
23822179.002024-02-218315Actual
1800983.002023-08-248366Actual
16839111.002023-07-248316Actual
25820270.002024-04-228314Actual
2033925.232023-10-2483211Actual
11251158.002023-02-218313Actual
6696149.572022-09-238368Actual
37536118.002025-02-218366Actual
12767126.002023-03-248365Actual
31334159.152024-08-2383613Actual
1789732.002023-08-248326Actual
25296187.452024-03-238368Actual
15621183.002023-06-248314Actual
37090436.002025-02-218313Actual
466342.002022-08-248373Actual
6961200.002022-10-248314Budget
2955256.002024-07-238356Actual
33346113.532024-10-2383611Actual
3325869.912024-10-2383211Actual
28233256.002024-06-238365Actual
2172143.002023-12-228373Actual
3791417.782025-02-2183511Actual
8610112.002022-11-248366Actual
27194150.002024-05-238336Actual
30300242.002024-08-238363Actual
31097126.292024-08-2383611Actual
1435051.822023-04-2383611Actual
2443112.462024-02-2183511Actual
4524100.002022-08-248313Budget
2148251.822023-11-2483611Actual
1360291.002023-04-238373Actual
14557237.002023-05-248363Actual
8830200.002022-11-248318Budget
5242100.002022-08-248366Budget
30385393.002024-08-238314Actual

Generated 2025-05-23 15:59:25.709 UTC