[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-09-238367Actual
1827867.782023-08-2483111Actual
691233.002022-10-248373Actual
11816137.002023-02-218336Actual
1064350.002023-01-228326Budget
12298100.002023-02-218368Budget
1251730.002023-03-248373Budget
3742339.002025-02-218326Actual
19809163.002023-10-248315Actual
38360450.002025-03-248314Actual
31097126.292024-08-2383611Actual
19632220.002023-10-248363Actual
424200.002022-04-238365Budget
37303301.002025-02-218315Actual
29677273.002024-07-238367Actual
2716647.002024-05-238326Actual
636779.002022-09-238366Actual
9017127.002022-12-228313Actual
3100940.122024-08-2383211Actual
2239746.502023-12-2283311Actual
3857360.002025-03-248326Actual
11499200.002023-02-218364Budget
10924200.002023-01-228317Budget
1550200.002022-05-248365Budget
15024295.002023-05-248317Actual
37860116.722025-02-2183311Actual
30300242.002024-08-238363Actual
2157314.592023-11-2483612Actual
255816.082024-03-2383212Actual
16839111.002023-07-248316Actual
22760121.002024-01-228364Actual
11171100.002023-01-228368Budget
2039349.702023-10-2483411Actual
33551148.622024-10-2383213Actual
25733213.002024-04-228363Actual
1487200.002022-05-248315Budget
36443414.002025-01-228317Actual
19751116.002023-10-248364Actual
35328296.002024-12-228367Actual
11436200.002023-02-218314Budget
6213100.002022-09-238336Budget
835200.002022-04-238317Budget
2299160.002024-01-228346Actual
30768358.002024-08-238317Actual
893780.002022-11-248368Budget
26871282.002024-05-238363Actual
10692141.002023-01-228336Actual
30478264.002024-08-238315Actual

Generated 2025-05-23 18:10:32.917 UTC