[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-2383611Actual
36564217.752025-01-218328Actual
4259167.002022-07-238367Actual
22130222.002023-12-218317Actual
35293356.002024-12-218317Actual
887890.002022-11-238328Budget
21875125.002023-12-218365Actual
1423567.782023-04-2283111Actual
36153313.002025-01-218315Actual
2843200.002022-06-238336Budget
36188207.002025-01-218365Actual
8457100.002022-11-238336Budget
2579267.002024-04-218373Actual
9576100.002022-12-218336Budget
2057015.652023-10-2383612Actual
30420310.002024-08-228364Actual
37451120.002025-02-208336Actual
25698293.002024-04-218313Actual
28523247.002024-06-228367Actual
1223798.052023-02-208328Actual
35852167.922024-12-2183213Actual
3652157.002022-07-238364Actual
7755116.232022-10-238328Actual
33853252.002024-11-228315Actual
130121.002022-05-238373Actual
9865139.002022-12-218367Actual
2891101.002022-06-238346Actual
12706200.002023-03-238315Budget
743039.002022-10-238356Actual
29294222.002024-07-228364Actual
8282200.002022-11-238365Budget
1942567.782023-09-2283611Actual
3590280.002022-07-238314Budget
738393.002022-10-238346Actual
11578204.002023-02-208315Actual
2196031.002023-12-218326Actual
28643214.722024-06-228368Actual
28488445.002024-06-228317Actual
37593353.002025-02-208317Actual
22852131.002024-01-218365Actual
2667200.002022-06-238365Actual
1727726.292023-07-2383211Actual
2561310.332024-03-2283612Actual
2724650.002024-05-228356Actual
2757760.332024-05-2283211Actual
242430.002022-06-238373Budget
5322169.002022-08-238317Actual
1694646.002023-07-238356Actual

Generated 2025-05-22 20:10:14.925 UTC