[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-12-198364Actual
742950.002022-11-188356Budget
33945133.002024-12-188316Actual
36301144.002025-02-168336Actual
630751.002022-10-188356Actual
16894106.002023-08-188336Actual
6960220.002022-11-188314Actual
795590.002022-12-198363Budget
2399677.002024-03-178346Actual
11498169.002023-03-188364Actual
34790375.002025-01-168313Actual
405960.002022-08-188356Budget
255548.212024-04-1783112Actual
3221536.932024-10-1783511Actual
18781131.002023-10-188315Actual
32106167.782024-10-1783111Actual
30420310.002024-09-178364Actual
2435026.292024-03-1783211Actual
1827867.782023-09-1883111Actual
1724970.972023-08-1883111Actual
9263200.002023-01-168364Budget
11815100.002023-03-188336Budget
31302155.642024-09-1783213Actual
64984.002022-05-188346Actual
12565200.002023-04-188314Budget
2839869.002024-07-188356Actual
504100.002022-05-188316Budget
32398139.852024-10-1783113Actual
35414217.752025-01-168328Actual
458580.002022-09-188363Budget
30803276.002024-09-178367Actual
3177881.002024-10-178346Actual
33551148.622024-11-1783213Actual
458474.002022-09-188363Actual
6508180.002022-10-188367Actual
26209320.002024-05-178317Actual
5136100.002022-09-188346Budget
10594100.002023-02-168316Budget
25915234.002024-05-178315Actual
21630312.002024-01-168313Actual
1591457.002023-07-198356Actual
15714146.002023-07-198315Actual
18220210.182023-09-188368Actual
30478264.002024-09-178315Actual
1523780.552023-06-1883111Actual
36656202.892025-02-1683111Actual
2473285.002022-07-198314Actual
728660.002022-11-188326Budget

Generated 2025-06-17 04:10:13.786 UTC