[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-248366Actual
1392651.002023-04-238356Actual
11718123.002023-02-218316Actual
14734194.002023-05-248315Actual
630860.002022-09-238356Budget
12943128.002023-03-248336Actual
9399200.002022-12-228365Budget
4260200.002022-07-248367Budget
840860.002022-11-248326Budget
13724203.002023-04-238315Actual
37805136.932025-02-2183111Actual
1887474.002023-09-238316Actual
2340252.892024-01-2283411Actual
14557237.002023-05-248363Actual
36478290.002025-01-228367Actual
30981148.632024-08-2383111Actual
1190945.002023-02-218356Actual
2287139.002022-06-248313Actual
5242100.002022-08-248366Budget
3221536.932024-09-2283511Actual
11499200.002023-02-218364Budget
242430.002022-06-248373Budget
19191190.482023-09-238328Actual
8458140.002022-11-248336Actual
1243880.002023-03-248363Budget
16781185.002023-07-248365Actual
18689220.002023-09-238314Actual
636779.002022-09-238366Actual
2293721.002024-01-228326Actual
1251730.002023-03-248373Budget
16894106.002023-07-248336Actual
13543250.002023-04-238363Actual
36598219.272025-01-228368Actual
1735814.592023-07-2483511Actual
15536197.002023-06-248363Actual
20099258.002023-10-248317Actual
4914200.002022-08-248365Budget
2204043.002023-12-228356Actual
4012100.002022-07-248346Budget
29500153.002024-07-238336Actual
13630167.002023-04-238314Actual
2432260.332024-02-2183111Actual
35942308.002025-01-228313Actual
6038200.002022-09-238365Budget
1191060.002023-02-218356Budget
4773200.002022-08-248364Budget
364172.002022-04-238315Actual
9263200.002022-12-228364Budget

Generated 2025-05-23 04:13:47.727 UTC