[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-06-188318Actual
1559360.002023-07-198373Actual
6961200.002022-11-188314Budget
2435026.292024-03-1783211Actual
36478290.002025-02-168367Actual
22965103.002024-02-168336Actual
2004278.002023-11-188366Actual
64984.002022-05-188346Actual
1629111.002022-06-188316Actual
2098200.002022-06-188318Budget
895143.002022-05-188367Actual
26956372.002024-06-178314Actual
18689220.002023-10-188314Actual
10924200.002023-02-168317Budget
728763.002022-11-188326Actual
35976233.002025-02-168363Actual
7335100.002022-11-188336Budget
16125157.142023-07-198328Actual
33230185.872024-11-1783111Actual
25176221.002024-04-178367Actual
2988341.192024-08-1783211Actual
2692895.002024-06-178373Actual
182044.002022-06-188356Actual
2955256.002024-08-178356Actual
12377100.002023-04-188313Budget
17777135.002023-09-188315Actual
38836470.792025-04-188318Actual
29910110.342024-08-1783311Actual
2237035.872024-01-1683211Actual
2204043.002024-01-168356Actual
33404101.822024-11-1783112Actual
2603721.002024-05-178326Actual
29445112.002024-08-178316Actual
37713304.122025-03-188328Actual
5136100.002022-09-188346Budget
27048281.002024-06-178315Actual
4338200.002022-08-188318Budget
1851216.722023-09-1883612Actual
9399200.002023-01-168365Budget
21875125.002024-01-168365Actual
2716647.002024-06-178326Actual
3458243.312024-12-1883212Actual
2446584.802024-03-1783611Actual
8219184.002022-12-198315Actual
1800983.002023-09-188366Actual
2071950.002023-12-198373Actual
2952688.002024-08-178346Actual
6587200.002022-10-188318Budget

Generated 2025-06-18 02:11:57.960 UTC