[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32961129.002024-10-228366Actual
2724650.002024-05-228356Actual
11172149.572023-01-218368Actual
2071950.002023-11-238373Actual
164189.272023-06-2383112Actual
11062295.032023-01-218318Actual
5976206.002022-09-228315Actual
795490.002022-11-238363Actual
3148387.002024-09-218373Actual
34674157.402024-11-2283113Actual
13239177.002023-03-238367Actual
19163437.452023-09-228318Actual
29352293.002024-07-228315Actual
29174217.002024-07-228363Actual
33404101.822024-10-2283112Actual
4386100.002022-07-238328Budget
5508160.182022-08-238328Actual
3918556.082025-03-2383212Actual
967050.002022-12-218356Budget
16568211.002023-07-238363Actual
754107.002022-04-228366Actual
2988341.192024-07-2283211Actual
16097342.002023-06-238318Actual
29445112.002024-07-228316Actual
35648115.652024-12-2183611Actual
2291089.002024-01-218316Actual
20134160.002023-10-238367Actual
6960220.002022-10-238314Actual
234674.002022-06-238363Actual
8610112.002022-11-238366Actual
3603369.002025-01-218373Actual
33583238.102024-10-2283613Actual
2207158.662022-05-238368Actual
504151.002022-08-238326Actual
835200.002022-04-228317Budget
2777827.362024-05-2283212Actual
28902126.292024-06-2283112Actual
37685454.122025-02-208318Actual
29259385.002024-07-228314Actual
38395235.002025-03-238364Actual
2765844.382024-05-2283511Actual
1800983.002023-08-238366Actual
5460200.002022-08-238318Budget
1303777.002023-03-238356Actual
4992116.002022-08-238316Actual
7100152.002022-10-238315Actual
636779.002022-09-228366Actual
1898141.002023-09-228356Actual

Generated 2025-05-22 22:50:55.652 UTC