[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887474.002023-09-228316Actual
11969100.002023-02-208366Budget
2305095.002024-01-218366Actual
35852167.922024-12-2183213Actual
11062295.032023-01-218318Actual
1496779.002023-05-238366Actual
17071169.002023-07-238367Actual
3148387.002024-09-218373Actual
25950202.002024-04-218365Actual
12990112.002023-03-238346Actual
1488238.002022-05-238315Actual
1435051.822023-04-2283611Actual
55240.002022-04-228326Budget
33640344.002024-11-228313Actual
27429429.882024-05-228318Actual
1627236.932023-06-2383311Actual
3732167.002022-07-238315Actual
3076248.002022-06-238317Actual
2947238.002024-07-228326Actual
174506.082023-07-2383112Actual
36656202.892025-01-2183111Actual
3213482.682024-09-2183211Actual
424200.002022-04-228365Budget
18066268.002023-08-238317Actual
32048254.122024-09-218368Actual
38898237.452025-03-238368Actual
2540932.672024-03-2283311Actual
743039.002022-10-238356Actual
20782145.002023-11-238364Actual
1559360.002023-06-238373Actual
2142153.952023-11-2383411Actual
36916151.832025-01-2183612Actual
30923313.212024-08-228368Actual
5381200.002022-08-238367Budget
2000943.002023-10-238356Actual
18781131.002023-09-228315Actual
29735479.882024-07-228318Actual
20220178.362023-10-238328Actual
1303777.002023-03-238356Actual
21783103.002023-12-218364Actual
1025134.422022-04-228328Actual
14882109.002023-05-238336Actual
803232.002022-11-238373Actual
27811211.402024-05-2283612Actual
2157314.592023-11-2383612Actual
1939228.422023-09-2283511Actual
17191182.902023-07-238368Actual
6214140.002022-09-228336Actual

Generated 2025-05-22 07:38:47.251 UTC