[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-04-218373Actual
2234281.612023-12-2183111Actual
38360450.002025-03-238314Actual
12377100.002023-03-238313Budget
10984200.002023-01-218367Budget
1627236.932023-06-2383311Actual
1890139.002023-09-228326Actual
2692895.002024-05-228373Actual
8610112.002022-11-238366Actual
602130.002022-04-228336Actual
30861596.552024-08-228318Actual
29294222.002024-07-228364Actual
13819108.002023-04-228316Actual
29082155.642024-06-2283613Actual
39219211.402025-03-2383612Actual
3862777.002025-03-238346Actual
5461345.032022-08-238318Actual
691330.002022-10-238373Budget
30176181.962024-07-2283213Actual
32188108.212024-09-2183411Actual
30803276.002024-08-228367Actual
504100.002022-04-228316Budget
3014969.672024-07-2283113Actual
26065100.002024-04-218336Actual
31302155.642024-08-2283213Actual
31697124.002024-09-218316Actual
6366100.002022-09-228366Budget
35648115.652024-12-2183611Actual
28021254.002024-06-228363Actual
571183.002022-09-228363Actual
24203310.182024-02-208318Actual
38240375.002025-03-238313Actual
1800983.002023-08-238366Actual
22725211.002024-01-218314Actual
2139456.082023-11-2383311Actual
5837278.002022-09-228314Actual
13759117.002023-04-228365Actual
2033925.232023-10-2383211Actual
25820270.002024-04-218314Actual
1360291.002023-04-228373Actual
23142257.002024-01-218367Actual
2653411.402024-04-2183511Actual
26956372.002024-05-228314Actual
31894371.002024-09-218317Actual
518464.002022-08-238356Actual
1186286.002023-02-208346Actual
3573456.082024-12-2183212Actual
30420310.002024-08-228364Actual

Generated 2025-05-22 22:26:30.862 UTC