[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27811211.402024-06-1683612Actual
21126195.002023-12-188317Actual
15807100.002023-07-188316Actual
9478100.002023-01-158316Budget
5896200.002022-10-178364Budget
16746185.002023-08-178315Actual
39277122.312025-04-1783113Actual
728660.002022-11-178326Budget
976200.002022-05-178318Budget
14557237.002023-06-178363Actual
35976233.002025-02-158363Actual
691233.002022-11-178373Actual
1800983.002023-09-178366Actual
5460200.002022-09-178318Budget
1349217.002022-06-178314Actual
2724650.002024-06-168356Actual
27986398.002024-07-178313Actual
12188245.032023-03-178318Actual
25234367.752024-04-168318Actual
28844100.762024-07-1783611Actual
2561310.332024-04-1683612Actual
13178200.002023-04-178317Budget
1724970.972023-08-1783111Actual
34295219.272024-12-178368Actual
6116107.002022-10-178316Actual
19191190.482023-10-178328Actual
7895114.002022-12-188313Actual
24145188.002024-03-168367Actual
6037164.002022-10-178365Actual
2405467.002024-03-168366Actual
32670298.002024-11-168364Actual
11437260.002023-03-178314Actual
952660.002023-01-158326Budget
13508341.002023-05-178313Actual
1223798.052023-03-178328Actual
1765741.002023-09-178373Actual
691330.002022-11-178373Budget
24203310.182024-03-168318Actual
1493455.002023-06-178356Actual
2692895.002024-06-168373Actual
3177881.002024-10-168346Actual
37001181.962025-02-1583213Actual
17870113.002023-09-178316Actual
6366100.002022-10-178366Budget
972788.002023-01-158366Actual
1019289.002023-02-158363Actual
1968994.002023-11-178373Actual
8282200.002022-12-188365Budget

Generated 2025-06-16 20:38:35.284 UTC