[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-07-238313Actual
26304542.002024-04-218318Actual
8458140.002022-11-238336Actual
17565397.002023-08-238313Actual
19070265.002023-09-228317Actual
1939228.422023-09-2283511Actual
34100.002022-04-228313Budget
36974164.412025-01-2183113Actual
2666115.652024-04-2183612Actual
242535.002022-06-238373Actual
24231169.272024-02-208328Actual
293750.002022-06-238356Budget
3732167.002022-07-238315Actual
2472200.002022-06-238314Budget
38686117.002025-03-238366Actual
37713304.122025-02-208328Actual
6214140.002022-09-228336Actual
5649113.002022-09-228313Actual
2446584.802024-02-2083611Actual
16688124.002023-07-238364Actual
11816137.002023-02-208336Actual
2716647.002024-05-228326Actual
4012100.002022-07-238346Budget
2334841.192024-01-2183211Actual
12706200.002023-03-238315Budget
3323155.632022-06-238368Actual
31697124.002024-09-218316Actual
6961200.002022-10-238314Budget
55346.002022-04-228326Actual
255816.082024-03-2283212Actual
2997100.002022-06-238366Budget
20874181.002023-11-238365Actual
21783103.002023-12-218364Actual
14018197.002023-04-228317Actual
7627191.002022-10-238367Actual
2042028.422023-10-2383511Actual
10458180.002023-01-218315Actual
29294222.002024-07-228364Actual
242430.002022-06-238373Budget
22760121.002024-01-218364Actual
691330.002022-10-238373Budget
2201475.002023-12-218346Actual
167749.002022-05-238326Actual
13240200.002023-03-238367Budget
4914200.002022-08-238365Budget
13543250.002023-04-228363Actual
10739117.002023-01-218346Actual
2662714.592024-04-2183112Actual

Generated 2025-05-22 22:52:02.644 UTC