[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-09-228316Actual
14557237.002023-05-238363Actual
2045448.632023-10-2383611Actual
5975200.002022-09-228315Budget
16746185.002023-07-238315Actual
37396116.002025-02-208316Actual
20099258.002023-10-238317Actual
28140242.002024-06-228364Actual
36478290.002025-01-218367Actual
7489100.002022-10-238366Budget
22251148.052023-12-218328Actual
38183266.172025-02-2083613Actual
915424.002022-12-218373Actual
130121.002022-05-238373Actual
28021254.002024-06-228363Actual
22818173.002024-01-218315Actual
14141137.452023-04-228328Actual
3438141.192024-11-2283211Actual
840955.002022-11-238326Actual
4772178.002022-08-238364Actual
33052278.002024-10-228367Actual
8282200.002022-11-238365Budget
25950202.002024-04-218365Actual
26365222.302024-04-218368Actual
13239177.002023-03-238367Actual
10923197.002023-01-218317Actual
2352010.332024-01-2183112Actual
18929105.002023-09-228336Actual
1409100.002022-05-238364Budget
28643214.722024-06-228368Actual
13178200.002023-03-238317Budget
25698293.002024-04-218313Actual
32048254.122024-09-218368Actual
10515146.002023-01-218365Actual
3403132.002022-07-238313Actual
29294222.002024-07-228364Actual
27811211.402024-05-2283612Actual
3857360.002025-03-238326Actual
2019151.002022-05-238367Actual
6116107.002022-09-228316Actual
33760376.002024-11-228314Actual
20747241.002023-11-238314Actual
20220178.362023-10-238328Actual
12376124.002023-03-238313Actual
18723137.002023-09-228364Actual
15059227.002023-05-238367Actual
3177881.002024-09-218346Actual
21247195.022023-11-238328Actual

Generated 2025-05-22 05:27:15.931 UTC