[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-08-228346Actual
1898141.002023-09-218356Actual
4851200.002022-08-228315Budget
1131180.002023-02-198363Budget
2287139.002022-06-228313Actual
3397240.002024-11-218326Actual
32306124.172024-09-2083112Actual
144089.272023-04-2183112Actual
2432260.332024-02-1983111Actual
21988122.002023-12-208336Actual
3750371.002025-02-198356Actual
5975200.002022-09-218315Budget
16688124.002023-07-228364Actual
36974164.412025-01-2083113Actual
33853252.002024-11-218315Actual
154118.212023-05-2283112Actual
3290297.002024-10-218346Actual
7895114.002022-11-228313Actual
10739117.002023-01-208346Actual
915424.002022-12-208373Actual
32876130.002024-10-218336Actual
22725211.002024-01-208314Actual
11437260.002023-02-198314Actual
1887474.002023-09-218316Actual
3671189.062025-01-2083311Actual
4260200.002022-07-228367Budget
11640100.002023-02-198365Budget
11969100.002023-02-198366Budget
7628200.002022-10-228367Budget
37245317.002025-02-198364Actual
3688324.162025-01-2083212Actual
16653246.002023-07-228314Actual
4773200.002022-08-228364Budget
15501408.002023-06-228313Actual
18929105.002023-09-218336Actual
2299160.002024-01-208346Actual
5508160.182022-08-228328Actual
967050.002022-12-208356Budget
31837102.002024-09-208366Actual
30420310.002024-08-218364Actual
38836470.792025-03-228318Actual
130121.002022-05-228373Actual
1901394.002023-09-218366Actual
3373276.002024-11-218373Actual
1138830.002023-02-198373Budget
55240.002022-04-218326Budget
18187135.932023-08-228328Actual
4993100.002022-08-228316Budget

Generated 2025-05-22 01:24:32.169 UTC