[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-09-228373Actual
1111080.002023-01-228328Budget
11437260.002023-02-218314Actual
30571125.002024-08-238316Actual
3558884.802024-12-2283411Actual
26779162.662024-04-2283613Actual
37451120.002025-02-218336Actual
2291089.002024-01-228316Actual
38125113.532025-02-2183113Actual
25915234.002024-04-228315Actual
1243880.002023-03-248363Budget
2207389.002023-12-228366Actual
15179166.242023-05-248368Actual
37860116.722025-02-2183311Actual
775490.002022-10-248328Budget
1223680.002023-02-218328Budget
1939228.422023-09-2383511Actual
283100.002022-04-238364Budget
2955256.002024-07-238356Actual
33524134.592024-10-2383113Actual
1898141.002023-09-238356Actual
406057.002022-07-248356Actual
10457200.002023-01-228315Budget
2807891.002024-06-238373Actual
3627336.002025-01-228326Actual
2019151.002022-05-248367Actual
8360100.002022-11-248316Budget
38864179.872025-03-248328Actual
332490.002022-06-248368Budget
31391402.002024-09-228313Actual
26244248.002024-04-228367Actual
33466170.982024-10-2383612Actual
7816108.662022-10-248368Actual
38152141.612025-02-2183213Actual
4199200.002022-07-248317Budget
2148251.822023-11-2483611Actual
33346113.532024-10-2383611Actual
13319200.002023-03-248318Budget
896100.002022-04-238367Budget
3035794.002024-08-238373Actual
30981148.632024-08-2383111Actual
29735479.882024-07-238318Actual
2245784.802023-12-2283611Actual
14141137.452023-04-238328Actual
2193376.002023-12-228316Actual
20627372.002023-11-248313Actual
12048187.002023-02-218317Actual
2031186.932023-10-2483111Actual

Generated 2025-05-23 04:53:55.319 UTC