[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13428191.992023-03-238368Actual
16097342.002023-06-238318Actual
2997100.002022-06-238366Budget
2610200.002022-06-238315Actual
15621183.002023-06-238314Actual
22852131.002024-01-218365Actual
19751116.002023-10-238364Actual
5381200.002022-08-238367Budget
748886.002022-10-238366Actual
2201475.002023-12-218346Actual
1898141.002023-09-228356Actual
36301144.002025-01-218336Actual
28643214.722024-06-228368Actual
20782145.002023-11-238364Actual
12297129.872023-02-208368Actual
21875125.002023-12-218365Actual
4199200.002022-07-238317Budget
37451120.002025-02-208336Actual
8140200.002022-11-238364Budget
1131089.002023-02-208363Actual
423140.002022-04-228365Actual
3791417.782025-02-2083511Actual
1727726.292023-07-2383211Actual
23107225.002024-01-218317Actual
15714146.002023-06-238315Actual
223217.002022-04-228314Actual
2432260.332024-02-2083111Actual
1901394.002023-09-228366Actual
3520351.002024-12-218356Actual
15536197.002023-06-238363Actual
38125113.532025-02-2083113Actual
28964153.952024-06-2283612Actual
8457100.002022-11-238336Budget
13366146.542023-03-238328Actual
1544416.722023-05-2383612Actual
2727997.002024-05-228366Actual
30029118.852024-07-2283112Actual
364172.002022-04-228315Actual
24999121.002024-03-228336Actual
4445157.142022-07-238368Actual
4013101.002022-07-238346Actual
406057.002022-07-238356Actual
7627191.002022-10-238367Actual
3216200.002022-06-238318Budget
1387484.002023-04-228336Actual
1336780.002023-03-238328Budget
34100.002022-04-228313Budget
10515146.002023-01-218365Actual

Generated 2025-05-22 06:53:42.389 UTC