[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-278356Actual
2036622.042023-10-2983311Actual
7816108.662022-10-298368Actual
3075200.002022-06-298317Budget
2777827.362024-05-2883212Actual
31302155.642024-08-2883213Actual
11863100.002023-02-268346Budget
2432260.332024-02-2683111Actual
21126195.002023-11-298317Actual
5242100.002022-08-298366Budget
6446200.002022-09-288317Budget
21988122.002023-12-278336Actual
1138830.002023-02-268373Budget
3059860.002024-08-288326Actual
32670298.002024-10-288364Actual
38275211.002025-03-298363Actual
12564230.002023-03-298314Actual
1064246.002023-01-278326Actual
1360291.002023-04-288373Actual
279529.002022-06-298326Actual
648100.002022-04-288346Budget
26425101.822024-04-2783111Actual
31546240.002024-09-278364Actual
28021254.002024-06-288363Actual
3558884.802024-12-2783411Actual
1968994.002023-10-298373Actual
3517780.002024-12-278346Actual
2843200.002022-06-298336Budget
2196031.002023-12-278326Actual
2671974.942024-04-2783113Actual
2352010.332024-01-2783112Actual
21749196.002023-12-278314Actual
37747296.542025-02-268368Actual
5649113.002022-09-288313Actual
14141137.452023-04-288328Actual
28291135.002024-06-288316Actual
31391402.002024-09-278313Actual
2346266.722024-01-2783611Actual
3402100.002022-07-298313Budget
37887120.972025-02-2683411Actual
38686117.002025-03-298366Actual
1426313.532023-04-2883211Actual
39099147.572025-03-2983611Actual
29294222.002024-07-288364Actual
1954111.402023-09-2883612Actual
11171100.002023-01-278368Budget
2237035.872023-12-2783211Actual
11577200.002023-02-268315Budget

Generated 2025-05-29 02:04:12.371 UTC