[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-07-208317Actual
1426313.532023-05-1983211Actual
11171100.002023-02-178368Budget
31928311.002024-10-188367Actual
728660.002022-11-198326Budget
2671974.942024-05-1883113Actual
69550.002022-05-198356Budget
37947123.102025-03-1983611Actual
29937103.952024-08-1883411Actual
37593353.002025-03-198317Actual
3868100.002022-08-198316Budget
13724203.002023-05-198315Actual
1836037.992023-09-1983411Actual
1968994.002023-11-198373Actual
3402694.002024-12-198346Actual
6117100.002022-10-198316Budget
3901173.102025-04-1983311Actual
8830200.002022-12-208318Budget
3652157.002022-08-198364Actual
38686117.002025-04-198366Actual
12627200.002023-04-198364Budget
636779.002022-10-198366Actual
1881100.002022-06-198366Budget
14882109.002023-06-198336Actual
37245317.002025-03-198364Actual
242535.002022-07-208373Actual
12376124.002023-04-198313Actual
13366146.542023-04-198328Actual
1535377.362023-06-1983611Actual
20253222.302023-11-198368Actual
255548.212024-04-1883112Actual
3556187.992025-01-1783311Actual
9865139.002023-01-178367Actual
255816.082024-04-1883212Actual
27194150.002024-06-188336Actual
4339219.272022-08-198318Actual
1735814.592023-08-1983511Actual
1392651.002023-05-198356Actual
10691100.002023-02-178336Budget
9575138.002023-01-178336Actual
30091173.102024-08-1883612Actual
10595120.002023-02-178316Actual
1842148.632023-09-1983611Actual
12990112.002023-04-198346Actual
2549667.782024-04-1883611Actual
2579267.002024-05-188373Actual
8361153.002022-12-208316Actual
24851143.002024-04-188315Actual

Generated 2025-06-18 03:39:36.271 UTC