[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-04-228366Actual
1243880.002023-03-238363Budget
38453253.002025-03-238315Actual
234790.002022-06-238363Budget
1936540.122023-09-2283411Actual
8360100.002022-11-238316Budget
601200.002022-04-228336Budget
1426313.532023-04-2283211Actual
2254817.782023-12-2183612Actual
38360450.002025-03-238314Actual
29294222.002024-07-228364Actual
2610200.002022-06-238315Actual
17191182.902023-07-238368Actual
3217304.122022-06-238318Actual
3216192.252024-09-2183311Actual
33172257.152024-10-228368Actual
37090436.002025-02-208313Actual
23644182.002024-02-208363Actual
3561518.842024-12-2183511Actual
728660.002022-10-238326Budget
1960190.002022-05-238317Actual
466240.002022-08-238373Budget
38546106.002025-03-238316Actual
2952688.002024-07-228346Actual
2473285.002022-06-238314Actual
3790200.002022-07-238365Budget
504050.002022-08-238326Budget
4386100.002022-07-238328Budget
17530.002022-04-228373Actual
37033157.402025-01-2183613Actual
24145188.002024-02-208367Actual
293750.002022-06-238356Budget
2546326.292024-03-2283511Actual
33230185.872024-10-2283111Actual
1190945.002023-02-208356Actual
3632790.002025-01-218346Actual
27896234.592024-05-2283213Actual
2716647.002024-05-228326Actual
9479140.002022-12-218316Actual
2831834.002024-06-228326Actual
2996130.002022-06-238366Actual
9575138.002022-12-218336Actual
3558884.802024-12-2183411Actual
1487200.002022-05-238315Budget
35885162.662024-12-2183613Actual
3100940.122024-08-2283211Actual
11436200.002023-02-208314Budget
28198264.002024-06-228315Actual

Generated 2025-05-22 08:03:28.455 UTC