[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-2283613Actual
16097342.002023-06-238318Actual
2494476.002024-03-228316Actual
8831231.392022-11-238318Actual
122390.002022-05-238363Budget
966942.002022-12-218356Actual
748886.002022-10-238366Actual
38488293.002025-03-238365Actual
11436200.002023-02-208314Budget
25950202.002024-04-218365Actual
20099258.002023-10-238317Actual
755100.002022-04-228366Budget
346479.002022-07-238363Actual
21749196.002023-12-218314Actual
33760376.002024-11-228314Actual
35328296.002024-12-218367Actual
2875687.992024-06-2283311Actual
630860.002022-09-228356Budget
3488294.002024-12-218373Actual
2036622.042023-10-2383311Actual
8080200.002022-11-238314Budget
33524134.592024-10-2283113Actual
3148387.002024-09-218373Actual
24674223.002024-03-228363Actual
1838711.402023-08-2383511Actual
19163437.452023-09-228318Actual
28844100.762024-06-2283611Actual
34000144.002024-11-228336Actual
32961129.002024-10-228366Actual
4913165.002022-08-238365Actual
1005380.002022-12-218368Budget
896100.002022-04-228367Budget
1190945.002023-02-208356Actual
2242453.952023-12-2183411Actual
28106493.002024-06-228314Actual
1939228.422023-09-2283511Actual
24999121.002024-03-228336Actual
952751.002022-12-218326Actual
39277122.312025-03-2383113Actual
16688124.002023-07-238364Actual
33346113.532024-10-2283611Actual
3180460.002024-09-218356Actual
2497120.002024-03-228326Actual
1535377.362023-05-2383611Actual
4120137.002022-07-238366Actual
1303860.002023-03-238356Budget
36797100.762025-01-2183611Actual
35414217.752024-12-218328Actual

Generated 2025-05-22 11:43:36.694 UTC