[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-218366Actual
855250.002022-11-248356Budget
1490864.002023-05-248346Actual
17565397.002023-08-248313Actual
10924200.002023-01-228317Budget
1933822.042023-09-2383311Actual
1931114.592023-09-2383211Actual
3005725.232024-07-2383212Actual
3076248.002022-06-248317Actual
164455.012023-06-2483212Actual
10132100.002023-01-228313Budget
15862115.002023-06-248336Actual
10318217.002023-01-228314Actual
3833264.002025-03-248373Actual
38601155.002025-03-248336Actual
102490.002022-04-238328Budget
2020100.002022-05-248367Budget
3373276.002024-11-238373Actual
7335100.002022-10-248336Budget
34554110.342024-11-2383112Actual
11815100.002023-02-218336Budget
18929105.002023-09-238336Actual
22284158.662023-12-228368Actual
7567264.002022-10-248317Actual
976200.002022-04-238318Budget
636779.002022-09-238366Actual
3750371.002025-02-218356Actual
3331272.042024-10-2383411Actual
16781185.002023-07-248365Actual
12048187.002023-02-218317Actual
22760121.002024-01-228364Actual
1131180.002023-02-218363Budget
1847911.402023-08-2483112Actual
2254817.782023-12-2283612Actual
24851143.002024-03-238315Actual
31302155.642024-08-2383213Actual
2996130.002022-06-248366Actual
2875687.992024-06-2383311Actual
36246150.002025-01-228316Actual
35293356.002024-12-228317Actual
26209320.002024-04-228317Actual
2148251.822023-11-2483611Actual
966942.002022-12-228356Actual
1190945.002023-02-218356Actual
12377100.002023-03-248313Budget
11719100.002023-02-218316Budget
1836037.992023-08-2483411Actual
18159288.972023-08-248318Actual

Generated 2025-05-23 20:19:35.693 UTC