[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2383612Actual
2549667.782024-03-2483611Actual
2103958.002023-11-258356Actual
601200.002022-04-248336Budget
33018402.002024-10-248317Actual
3558884.802024-12-2383411Actual
34945290.002024-12-238364Actual
8830200.002022-11-258318Budget
1408154.002022-05-258364Actual
3403132.002022-07-258313Actual
34910451.002024-12-238314Actual
29049232.842024-06-2483213Actual
282165.002022-04-248364Actual
2437735.872024-02-2283311Actual
18220210.182023-08-258368Actual
9726100.002022-12-238366Budget
14882109.002023-05-258336Actual
3488294.002024-12-238373Actual
4120137.002022-07-258366Actual
11498169.002023-02-228364Actual
12565200.002023-03-258314Budget
35236101.002024-12-238366Actual
36443414.002025-01-238317Actual
6961200.002022-10-258314Budget
2878396.512024-06-2483411Actual
10132100.002023-01-238313Budget
29082155.642024-06-2483613Actual
31302155.642024-08-2483213Actual
164189.272023-06-2583112Actual
2334841.192024-01-2383211Actual
3918556.082025-03-2583212Actual
1395988.002023-04-248366Actual
35151132.002024-12-238336Actual
1531950.762023-05-2583411Actual
23729224.002024-02-228314Actual
13318288.972023-03-258318Actual
2237035.872023-12-2383211Actual
16533358.002023-07-258313Actual
2807891.002024-06-248373Actual
2201475.002023-12-238346Actual
31217188.002024-08-2483612Actual
36301144.002025-01-238336Actual
27750136.932024-05-2483112Actual
2692895.002024-05-248373Actual
1838711.402023-08-2583511Actual
9342200.002022-12-238315Budget
13759117.002023-04-248365Actual
2561310.332024-03-2483612Actual

Generated 2025-05-24 04:20:38.338 UTC