[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-238314Actual
3512345.002024-12-218326Actual
28021254.002024-06-228363Actual
1851216.722023-08-2383612Actual
1954111.402023-09-2283612Actual
108490.002022-04-228368Budget
31334159.152024-08-2283613Actual
34408101.822024-11-2283311Actual
1064350.002023-01-218326Budget
4914200.002022-08-238365Budget
28431111.002024-06-228366Actual
27336332.002024-05-228317Actual
2154010.332023-11-2383112Actual
2239746.502023-12-2183311Actual
728763.002022-10-238326Actual
2432260.332024-02-2083111Actual
25855187.002024-04-218364Actual
3673883.742025-01-2183411Actual
691330.002022-10-238373Budget
12188245.032023-02-208318Actual
2988341.192024-07-2283211Actual
28346163.002024-06-228336Actual
755100.002022-04-228366Budget
7099200.002022-10-238315Budget
8689180.002022-11-238317Actual
32728293.002024-10-228315Actual
17600237.002023-08-238363Actual
94102.002022-04-228363Actual
8080200.002022-11-238314Budget
130121.002022-05-238373Actual
7627191.002022-10-238367Actual
2494476.002024-03-228316Actual
2662714.592024-04-2183112Actual
31986478.362024-09-218318Actual
28106493.002024-06-228314Actual
1019289.002023-01-218363Actual
962377.002022-12-218346Actual
9016100.002022-12-218313Budget
3458243.312024-11-2283212Actual
18066268.002023-08-238317Actual
3718290.002025-02-208373Actual
1408154.002022-05-238364Actual
35293356.002024-12-218317Actual
26956372.002024-05-228314Actual
1636043.312023-06-2383611Actual
2172143.002023-12-218373Actual
31036117.782024-08-2283311Actual
2242453.952023-12-2183411Actual

Generated 2025-05-22 06:56:24.717 UTC