[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-05-238314Actual
33466170.982024-10-2283612Actual
33172257.152024-10-228368Actual
9342200.002022-12-218315Budget
1800983.002023-08-238366Actual
19632220.002023-10-238363Actual
3076248.002022-06-238317Actual
13318288.972023-03-238318Actual
2610200.002022-06-238315Actual
1064350.002023-01-218326Budget
22725211.002024-01-218314Actual
3397240.002024-11-228326Actual
6774100.002022-10-238313Budget
4121100.002022-07-238366Budget
2355212.462024-01-2183612Actual
23822179.002024-02-208315Actual
2535486.932024-03-2283111Actual
55346.002022-04-228326Actual
20134160.002023-10-238367Actual
754107.002022-04-228366Actual
1131089.002023-02-208363Actual
31546240.002024-09-218364Actual
38125113.532025-02-2083113Actual
2671974.942024-04-2183113Actual
8690200.002022-11-238317Budget
18220210.182023-08-238368Actual
18604202.002023-09-228363Actual
2157314.592023-11-2383612Actual
6260100.002022-09-228346Budget
6445264.002022-09-228317Actual
3292850.002024-10-228356Actual
26956372.002024-05-228314Actual
33551148.622024-10-2283213Actual
4199200.002022-07-238317Budget
5975200.002022-09-228315Budget
10983178.002023-01-218367Actual
11815100.002023-02-208336Budget
31426215.002024-09-218363Actual
850479.002022-11-238346Actual
17129314.722023-07-238318Actual
2293721.002024-01-218326Actual
13630167.002023-04-228314Actual
36598219.272025-01-218368Actual
25296187.452024-03-228368Actual
27750136.932024-05-2283112Actual
2473285.002022-06-238314Actual
23729224.002024-02-208314Actual
12377100.002023-03-238313Budget

Generated 2025-05-22 07:06:49.741 UTC