[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-238328Actual
181950.002022-05-258356Budget
11063200.002023-01-238318Budget
2352010.332024-01-2383112Actual
504151.002022-08-258326Actual
2666115.652024-04-2383612Actual
69655.002022-04-248356Actual
20874181.002023-11-258365Actual
16159234.422023-06-258368Actual
21126195.002023-11-258317Actual
683590.002022-10-258363Budget
15501408.002023-06-258313Actual
578840.002022-09-248373Budget
1750816.722023-07-2583612Actual
6634135.932022-09-248328Actual
12768100.002023-03-258365Budget
742950.002022-10-258356Budget
13724203.002023-04-248315Actual
21219395.032023-11-258318Actual
17925125.002023-08-258336Actual
743039.002022-10-258356Actual
37245317.002025-02-228364Actual
14175167.752023-04-248368Actual
3059860.002024-08-248326Actual
8457100.002022-11-258336Budget
34674157.402024-11-2483113Actual
25262179.872024-03-248328Actual
3512345.002024-12-238326Actual
20220178.362023-10-258328Actual
29642383.002024-07-248317Actual
30208155.642024-07-2483613Actual
10844115.002023-01-238366Actual
33583238.102024-10-2483613Actual
279529.002022-06-258326Actual
36386104.002025-01-238366Actual
840955.002022-11-258326Actual
2875687.992024-06-2483311Actual
10378135.002023-01-238364Actual
30513241.002024-08-248365Actual
1531950.762023-05-2583411Actual
17812167.002023-08-258365Actual
1933822.042023-09-2483311Actual
1196893.002023-02-228366Actual
283100.002022-04-248364Budget
38183266.172025-02-2283613Actual
3443594.382024-11-2483411Actual
2955256.002024-07-248356Actual
27986398.002024-06-248313Actual

Generated 2025-05-24 23:06:50.159 UTC