[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-09-198364Actual
37303301.002025-03-198315Actual
1588864.002023-07-208346Actual
4852209.002022-09-198315Actual
6260100.002022-10-198346Budget
32188108.212024-10-1883411Actual
2287139.002022-07-208313Actual
9945361.692023-01-178318Actual
28346163.002024-07-198336Actual
7239100.002022-11-198316Budget
2837290.002024-07-198346Actual
19191190.482023-10-198328Actual
8220200.002022-12-208315Budget
3325869.912024-11-1883211Actual
2531100.002022-07-208364Budget
22284158.662024-01-178368Actual
17600237.002023-09-198363Actual
9805223.002023-01-178317Actual
23609331.002024-03-188313Actual
28233256.002024-07-198365Actual
4773200.002022-09-198364Budget
2997100.002022-07-208366Budget
20253222.302023-11-198368Actual
2144811.402023-12-2083511Actual
26425101.822024-05-1883111Actual
3076248.002022-07-208317Actual
504151.002022-09-198326Actual
28488445.002024-07-198317Actual
1490864.002023-06-198346Actual
354240.002022-08-198373Budget
3071190.002024-09-188366Actual
35328296.002025-01-178367Actual
37627303.002025-03-198367Actual
10739117.002023-02-178346Actual
3035794.002024-09-188373Actual
7816108.662022-11-198368Actual
25296187.452024-04-188368Actual
16097342.002023-07-208318Actual
26332231.392024-05-188328Actual
17565397.002023-09-198313Actual
19105259.002023-10-198367Actual
6587200.002022-10-198318Budget
21630312.002024-01-178313Actual
1939228.422023-10-1983511Actual
1621781.612023-07-2083111Actual
3106396.512024-09-1883411Actual
37536118.002025-03-198366Actual
18187135.932023-09-198328Actual

Generated 2025-06-18 03:33:39.028 UTC