[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-228313Actual
5322169.002022-08-258317Actual
1446613.532023-04-2483612Actual
2843200.002022-06-258336Budget
2777827.362024-05-2483212Actual
20987115.002023-11-258336Actual
21988122.002023-12-238336Actual
2668200.002022-06-258365Budget
16125157.142023-06-258328Actual
1838711.402023-08-2583511Actual
1535377.362023-05-2583611Actual
167749.002022-05-258326Actual
36536551.092025-01-238318Actual
1647610.332023-06-2583612Actual
3458243.312024-11-2483212Actual
16004256.002023-06-258317Actual
2473285.002022-06-258314Actual
19751116.002023-10-258364Actual
11499200.002023-02-228364Budget
8879135.932022-11-258328Actual
738393.002022-10-258346Actual
9478100.002022-12-238316Budget
1336780.002023-03-258328Budget
12705215.002023-03-258315Actual
37627303.002025-02-228367Actual
205395.012023-10-2583212Actual
977273.812022-04-248318Actual
25234367.752024-03-248318Actual
16688124.002023-07-258364Actual
3148387.002024-09-238373Actual
20253222.302023-10-258368Actual
34733141.612024-11-2483613Actual
13319200.002023-03-258318Budget
34701171.432024-11-2483213Actual
1960190.002022-05-258317Actual
21161178.002023-11-258367Actual
3857360.002025-03-258326Actual
13098100.002023-03-258366Budget
23915113.002024-02-228316Actual
15749163.002023-06-258365Actual
33110425.332024-10-248318Actual
10457200.002023-01-238315Budget
18187135.932023-08-258328Actual
1243880.002023-03-258363Budget
999290.002022-12-238328Budget
1390070.002023-04-248346Actual
29677273.002024-07-248367Actual
17777135.002023-08-258315Actual

Generated 2025-05-24 13:36:14.653 UTC