[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-10-238314Actual
10924200.002023-01-218317Budget
2549667.782024-03-2283611Actual
855172.002022-11-238356Actual
11640100.002023-02-208365Budget
2656852.892024-04-2183611Actual
1842148.632023-08-2383611Actual
3653200.002022-07-238364Budget
1526513.532023-05-2383211Actual
458580.002022-08-238363Budget
3591245.002022-07-238314Actual
35706134.802024-12-2183112Actual
31155128.422024-08-2283112Actual
19191190.482023-09-228328Actual
9016100.002022-12-218313Budget
21749196.002023-12-218314Actual
4913165.002022-08-238365Actual
2540932.672024-03-2283311Actual
1349217.002022-05-238314Actual
31217188.002024-08-2283612Actual
1461444.002023-05-238373Actual
1243976.002023-03-238363Actual
22640202.002024-01-218363Actual
3118344.382024-08-2283212Actual
14676114.002023-05-238364Actual
38686117.002025-03-238366Actual
28701185.872024-06-2283111Actual
2144811.402023-11-2383511Actual
11063200.002023-01-218318Budget
29139397.002024-07-228313Actual
1243880.002023-03-238363Budget
35648115.652024-12-2183611Actual
2020100.002022-05-238367Budget
28021254.002024-06-228363Actual
30923313.212024-08-228368Actual
6586266.242022-09-228318Actual
18689220.002023-09-228314Actual
8751200.002022-11-238367Budget
32550209.002024-10-228363Actual
1836037.992023-08-2383411Actual
2201475.002023-12-218346Actual
1027130.002023-01-218373Budget
2653411.402024-04-2183511Actual
11171100.002023-01-218368Budget
2147151.082022-05-238328Actual
391650.002022-07-238326Budget
8360100.002022-11-238316Budget
1992936.002023-10-238326Actual

Generated 2025-05-23 01:11:42.607 UTC