[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002022-10-238367Actual
31036117.782024-08-2283311Actual
36536551.092025-01-218318Actual
25855187.002024-04-218364Actual
3137138.002022-06-238367Actual
12846109.002023-03-238316Actual
754107.002022-04-228366Actual
30768358.002024-08-228317Actual
2668200.002022-06-238365Budget
3331272.042024-10-2283411Actual
6366100.002022-09-228366Budget
1624511.402023-06-2383211Actual
2057015.652023-10-2383612Actual
3750371.002025-02-208356Actual
36153313.002025-01-218315Actual
26304542.002024-04-218318Actual
11816137.002023-02-208336Actual
20782145.002023-11-238364Actual
37477102.002025-02-208346Actual
20840177.002023-11-238315Actual
5136100.002022-08-238346Budget
32635493.002024-10-228314Actual
38067225.232025-02-2083612Actual
3789206.002022-07-238365Actual
3685596.512025-01-2183112Actual
3898473.102025-03-2383211Actual
2019151.002022-05-238367Actual
2432260.332024-02-2083111Actual
33230185.872024-10-2283111Actual
35096102.002024-12-218316Actual
1795156.002023-08-238346Actual
19751116.002023-10-238364Actual
69550.002022-04-228356Budget
36301144.002025-01-218336Actual
6634135.932022-09-228328Actual
2561310.332024-03-2283612Actual
15862115.002023-06-238336Actual
850580.002022-11-238346Budget
30029118.852024-07-2283112Actual
2004278.002023-10-238366Actual
23915113.002024-02-208316Actual
30861596.552024-08-228318Actual
14882109.002023-05-238336Actual
5570141.992022-08-238368Actual
22165225.002023-12-218367Actual
10594100.002023-01-218316Budget
3323155.632022-06-238368Actual
12991100.002023-03-238346Budget

Generated 2025-05-22 06:59:44.290 UTC