[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-03-1883612Actual
11111143.512023-02-168328Actual
32728293.002024-11-178315Actual
1490864.002023-06-188346Actual
32515344.002024-11-178313Actual
8879135.932022-12-198328Actual
17685175.002023-09-188314Actual
8938105.632022-12-198368Actual
8830200.002022-12-198318Budget
2561310.332024-04-1783612Actual
174776.082023-08-1883212Actual
5322169.002022-09-188317Actual
15145143.512023-06-188328Actual
2505134.002024-04-178356Actual
2101379.002023-12-198346Actual
26244248.002024-05-178367Actual
23915113.002024-03-178316Actual
6695100.002022-10-188368Budget
9805223.002023-01-168317Actual
220890.002022-06-188368Budget
36246150.002025-02-168316Actual
424200.002022-05-188365Budget
1830614.592023-09-1883211Actual
3284834.002024-11-178326Actual
28021254.002024-07-188363Actual
1289550.002023-04-188326Budget
1395988.002023-05-188366Actual
2579267.002024-05-178373Actual
12110200.002023-03-188367Budget
5381200.002022-09-188367Budget
601200.002022-05-188336Budget
32425224.062024-10-1783213Actual
108490.002022-05-188368Budget
18689220.002023-10-188314Actual
6587200.002022-10-188318Budget
915530.002023-01-168373Budget
1727726.292023-08-1883211Actual
242430.002022-07-198373Budget
222200.002022-05-188314Budget
754107.002022-05-188366Actual
13508341.002023-05-188313Actual
69550.002022-05-188356Budget
33853252.002024-12-188315Actual
3673883.742025-02-1683411Actual
14882109.002023-06-188336Actual
2147151.082022-06-188328Actual
1662599.002023-08-188373Actual
35767225.232025-01-1683612Actual

Generated 2025-06-17 23:38:32.906 UTC