[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042028.422023-11-1683511Actual
3966136.002022-08-168336Actual
1901394.002023-10-168366Actual
1490864.002023-06-168346Actual
13178200.002023-04-168317Budget
1078560.002023-02-148356Budget
2133962.462023-12-1783111Actual
7239100.002022-11-168316Budget
21630312.002024-01-148313Actual
31391402.002024-10-158313Actual
9203253.002023-01-148314Actual
1833337.992023-09-1683311Actual
1487200.002022-06-168315Budget
999290.002023-01-148328Budget
13427100.002023-04-168368Budget
1523780.552023-06-1683111Actual
38864179.872025-04-168328Actual
2399677.002024-03-158346Actual
174776.082023-08-1683212Actual
3800586.932025-03-1683112Actual
36246150.002025-02-148316Actual
12188245.032023-03-168318Actual
5837278.002022-10-168314Actual
22130222.002024-01-148317Actual
37033157.402025-02-1483613Actual
8360100.002022-12-178316Budget
1493455.002023-06-168356Actual
3732167.002022-08-168315Actual
952660.002023-01-148326Budget
976200.002022-05-168318Budget
28021254.002024-07-168363Actual
23644182.002024-03-158363Actual
14523296.002023-06-168313Actual
1435051.822023-05-1683611Actual
13239177.002023-04-168367Actual
6834103.002022-11-168363Actual
2346266.722024-02-1483611Actual
10595120.002023-02-148316Actual
22760121.002024-02-148364Actual
33172257.152024-11-158368Actual
12047200.002023-03-168317Budget
21219395.032023-12-178318Actual
14882109.002023-06-168336Actual
14676114.002023-06-168364Actual
4338200.002022-08-168318Budget
1559360.002023-07-178373Actual
2611748.002024-05-158356Actual
3438141.192024-12-1683211Actual

Generated 2025-06-15 15:42:49.673 UTC