[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-218316Actual
29445112.002024-07-228316Actual
2579267.002024-04-218373Actual
29294222.002024-07-228364Actual
15656141.002023-06-238364Actual
5090100.002022-08-238336Budget
36095284.002025-01-218364Actual
30478264.002024-08-228315Actual
1526513.532023-05-2383211Actual
31986478.362024-09-218318Actual
836178.002022-04-228317Actual
94102.002022-04-228363Actual
2405467.002024-02-208366Actual
33853252.002024-11-228315Actual
1588864.002023-06-238346Actual
1544416.722023-05-2383612Actual
1694646.002023-07-238356Actual
4710280.002022-08-238314Budget
29797261.692024-07-228368Actual
26836345.002024-05-228313Actual
19809163.002023-10-238315Actual
2645343.312024-04-2183211Actual
3652157.002022-07-238364Actual
2724650.002024-05-228356Actual
15059227.002023-05-238367Actual
18159288.972023-08-238318Actual
25234367.752024-03-228318Actual
36598219.272025-01-218368Actual
1726150.002022-05-238336Actual
3059860.002024-08-228326Actual
10379200.002023-01-218364Budget
6037164.002022-09-228365Actual
1131089.002023-02-208363Actual
37860116.722025-02-2083311Actual
1303777.002023-03-238356Actual
26244248.002024-04-218367Actual
2036622.042023-10-2383311Actual
26746227.572024-04-2183213Actual
33524134.592024-10-2283113Actual
154118.212023-05-2383112Actual
38488293.002025-03-238365Actual
7894100.002022-11-238313Budget
977273.812022-04-228318Actual
11578204.002023-02-208315Actual
3553479.482024-12-2183211Actual
754107.002022-04-228366Actual
4199200.002022-07-238317Budget
616550.002022-09-228326Budget

Generated 2025-05-22 18:44:47.360 UTC