[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332024-06-1783211Actual
13819108.002023-05-188316Actual
34408101.822024-12-1883311Actual
7489100.002022-11-188366Budget
1833337.992023-09-1883311Actual
22965103.002024-02-168336Actual
8689180.002022-12-198317Actual
11577200.002023-03-188315Budget
13099101.002023-04-188366Actual
1384628.002023-05-188326Actual
33945133.002024-12-188316Actual
33524134.592024-11-1783113Actual
24886147.002024-04-178365Actual
55240.002022-05-188326Budget
33760376.002024-12-188314Actual
234674.002022-07-198363Actual
2093281.002023-12-198316Actual
3673883.742025-02-1683411Actual
7020162.002022-11-188364Actual
20747241.002023-12-198314Actual
10378135.002023-02-168364Actual
38601155.002025-04-188336Actual
7099200.002022-11-188315Budget
3789206.002022-08-188365Actual
28581554.122024-07-188318Actual
18159288.972023-09-188318Actual
13630167.002023-05-188314Actual
27371266.002024-06-178367Actual
7567264.002022-11-188317Actual
2540932.672024-04-1783311Actual
3443594.382024-12-1883411Actual
1936540.122023-10-1883411Actual
12991100.002023-04-188346Budget
1594778.002023-07-198366Actual
29677273.002024-08-178367Actual
30803276.002024-09-178367Actual
27929243.362024-06-1783613Actual
2653411.402024-05-1783511Actual
9944200.002023-01-168318Budget
728763.002022-11-188326Actual
3868100.002022-08-188316Budget
518464.002022-09-188356Actual
12943128.002023-04-188336Actual
1881100.002022-06-188366Budget
1765741.002023-09-188373Actual
5090100.002022-09-188336Budget
32728293.002024-11-178315Actual
11640100.002023-03-188365Budget

Generated 2025-06-17 07:16:00.371 UTC