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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-228317Actual
1336780.002023-03-228328Budget
2207389.002023-12-208366Actual
1005380.002022-12-208368Budget
30803276.002024-08-218367Actual
1725200.002022-05-228336Budget
20662221.002023-11-228363Actual
39157128.422025-03-2283112Actual
6037164.002022-09-218365Actual
18689220.002023-09-218314Actual
630751.002022-09-218356Actual
32515344.002024-10-218313Actual
28609226.842024-06-218328Actual
177398.002022-05-228346Actual
1550200.002022-05-228365Budget
3718290.002025-02-198373Actual
15117384.422023-05-228318Actual
26746227.572024-04-2083213Actual
12564230.002023-03-228314Actual
10924200.002023-01-208317Budget
25141306.002024-03-218317Actual
346580.002022-07-228363Budget
6774100.002022-10-228313Budget
3965100.002022-07-228336Budget
5648100.002022-09-218313Budget
616550.002022-09-218326Budget
1881100.002022-05-228366Budget
18220210.182023-08-228368Actual
23822179.002024-02-198315Actual
21783103.002023-12-208364Actual
7238136.002022-10-228316Actual
29352293.002024-07-218315Actual
21664232.002023-12-208363Actual
2549667.782024-03-2183611Actual
5089118.002022-08-228336Actual
9576100.002022-12-208336Budget
17565397.002023-08-228313Actual
504100.002022-04-218316Budget
30300242.002024-08-218363Actual
25950202.002024-04-208365Actual
31928311.002024-09-208367Actual
29500153.002024-07-218336Actual
2765844.382024-05-2183511Actual
2667200.002022-06-228365Actual
1765741.002023-08-228373Actual
10458180.002023-01-208315Actual
34616197.572024-11-2183612Actual
2291089.002024-01-208316Actual

Generated 2025-05-22 02:46:12.134 UTC