[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-06-168373Actual
38395235.002025-04-168364Actual
5648100.002022-10-168313Budget
37125292.002025-03-168363Actual
16568211.002023-08-168363Actual
1727726.292023-08-1683211Actual
18220210.182023-09-168368Actual
13178200.002023-04-168317Budget
33404101.822024-11-1583112Actual
7755116.232022-11-168328Actual
23764167.002024-03-158364Actual
4914200.002022-09-168365Budget
39219211.402025-04-1683612Actual
20253222.302023-11-168368Actual
1887474.002023-10-168316Actual
39277122.312025-04-1683113Actual
2405467.002024-03-158366Actual
38125113.532025-03-1683113Actual
31036117.782024-09-1583311Actual
4260200.002022-08-168367Budget
1954111.402023-10-1683612Actual
94102.002022-05-168363Actual
13819108.002023-05-168316Actual
195106.082023-10-1683212Actual
10319200.002023-02-148314Budget
3718290.002025-03-168373Actual
29500153.002024-08-158336Actual
962377.002023-01-148346Actual
3138100.002022-07-178367Budget
26990240.002024-06-158364Actual
15807100.002023-07-178316Actual
27429429.882024-06-158318Actual
12565200.002023-04-168314Budget
14175167.752023-05-168368Actual
3869129.002022-08-168316Actual
36478290.002025-02-148367Actual
781580.002022-11-168368Budget
21783103.002024-01-148364Actual
38686117.002025-04-168366Actual
35123.002022-05-168313Actual
35706134.802025-01-1483112Actual
16004256.002023-07-178317Actual
1624511.402023-07-1783211Actual
9590.002022-05-168363Budget
3405262.002024-12-168356Actual
3075200.002022-07-178317Budget
4013101.002022-08-168346Actual
33018402.002024-11-158317Actual

Generated 2025-06-15 03:36:09.583 UTC