[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-03-188368Actual
3869129.002022-08-188316Actual
2472200.002022-07-198314Budget
28701185.872024-07-1883111Actual
2332063.532024-02-1683111Actual
17191182.902023-08-188368Actual
39277122.312025-04-1883113Actual
405960.002022-08-188356Budget
3402100.002022-08-188313Budget
28581554.122024-07-188318Actual
29585102.002024-08-178366Actual
2997100.002022-07-198366Budget
1487200.002022-06-188315Budget
20253222.302023-11-188368Actual
18929105.002023-10-188336Actual
16746185.002023-08-188315Actual
11578204.002023-03-188315Actual
1901394.002023-10-188366Actual
12846109.002023-04-188316Actual
4260200.002022-08-188367Budget
24111251.002024-03-178317Actual
578942.002022-10-188373Actual
37593353.002025-03-188317Actual
10378135.002023-02-168364Actual
21281169.272023-12-198368Actual
13178200.002023-04-188317Budget
2093281.002023-12-198316Actual
1933822.042023-10-1883311Actual
31391402.002024-10-178313Actual
3014969.672024-08-1783113Actual
17925125.002023-09-188336Actual
37451120.002025-03-188336Actual
1998369.002023-11-188346Actual
4993100.002022-09-188316Budget
6446200.002022-10-188317Budget
3488294.002025-01-168373Actual
38360450.002025-04-188314Actual
14676114.002023-06-188364Actual
7895114.002022-12-198313Actual
12188245.032023-03-188318Actual
2039349.702023-11-1883411Actual
25176221.002024-04-178367Actual
12565200.002023-04-188314Budget
32550209.002024-11-178363Actual
31604279.002024-10-178315Actual
1243976.002023-04-188363Actual
1797736.002023-09-188356Actual
1131089.002023-03-188363Actual

Generated 2025-06-17 20:29:59.298 UTC