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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35003335.002024-12-218315Actual
31391402.002024-09-218313Actual
3632790.002025-01-218346Actual
2947238.002024-07-228326Actual
5460200.002022-08-238318Budget
2095930.002023-11-238326Actual
2071950.002023-11-238373Actual
3213482.682024-09-2183211Actual
18604202.002023-09-228363Actual
19717192.002023-10-238314Actual
2204043.002023-12-218356Actual
6696149.572022-09-228368Actual
1827867.782023-08-2383111Actual
21783103.002023-12-218364Actual
32248101.822024-09-2183611Actual
29797261.692024-07-228368Actual
1838711.402023-08-2383511Actual
23262155.632024-01-218368Actual
1496779.002023-05-238366Actual
3343224.162024-10-2283212Actual
803330.002022-11-238373Budget
27429429.882024-05-228318Actual
8457100.002022-11-238336Budget
5508160.182022-08-238328Actual
38275211.002025-03-238363Actual
8879135.932022-11-238328Actual
34176222.002024-11-228367Actual
17430.002022-04-228373Budget
630751.002022-09-228356Actual
279529.002022-06-238326Actual
33466170.982024-10-2283612Actual
2494476.002024-03-228316Actual
13318288.972023-03-238318Actual
38836470.792025-03-238318Actual
31752143.002024-09-218336Actual
21161178.002023-11-238367Actual
27750136.932024-05-2283112Actual
5649113.002022-09-228313Actual
1890139.002023-09-228326Actual
8458140.002022-11-238336Actual
19957111.002023-10-238336Actual
9342200.002022-12-218315Budget
6446200.002022-09-228317Budget
4852209.002022-08-238315Actual
683590.002022-10-238363Budget
23915113.002024-02-208316Actual
2747110.002022-06-238316Actual
33404101.822024-10-2283112Actual

Generated 2025-05-22 07:53:30.551 UTC