[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-228373Actual
33466170.982024-10-2383612Actual
38488293.002025-03-248365Actual
35293356.002024-12-228317Actual
2435026.292024-02-2183211Actual
35123.002022-04-238313Actual
28488445.002024-06-238317Actual
34825224.002024-12-228363Actual
571080.002022-09-238363Budget
1686628.002023-07-248326Actual
1936540.122023-09-2383411Actual
27896234.592024-05-2383213Actual
3857360.002025-03-248326Actual
1549132.002022-05-248365Actual
3783332.672025-02-2183211Actual
2645343.312024-04-2283211Actual
2610200.002022-06-248315Actual
1726150.002022-05-248336Actual
34496167.782024-11-2383611Actual
15749163.002023-06-248365Actual
181950.002022-05-248356Budget
18187135.932023-08-248328Actual
3676543.312025-01-2283511Actual
25296187.452024-03-238368Actual
24674223.002024-03-238363Actual
2996130.002022-06-248366Actual
9945361.692022-12-228318Actual
10458180.002023-01-228315Actual
4710280.002022-08-248314Budget
2142153.952023-11-2483411Actual
167640.002022-05-248326Budget
10924200.002023-01-228317Budget
14175167.752023-04-238368Actual
27139104.002024-05-238316Actual
37747296.542025-02-218368Actual
1025134.422022-04-238328Actual
2502566.002024-03-238346Actual
2201475.002023-12-228346Actual
14141137.452023-04-238328Actual
24145188.002024-02-218367Actual
5570141.992022-08-248368Actual
27336332.002024-05-238317Actual
8690200.002022-11-248317Budget
36974164.412025-01-2283113Actual
5322169.002022-08-248317Actual
636779.002022-09-238366Actual
18723137.002023-09-238364Actual
3901173.102025-03-2483311Actual

Generated 2025-05-24 00:47:15.615 UTC