[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-208363Actual
2157314.592023-11-2383612Actual
8282200.002022-11-238365Budget
13630167.002023-04-228314Actual
29763213.212024-07-228328Actual
26304542.002024-04-218318Actual
5089118.002022-08-238336Actual
16097342.002023-06-238318Actual
20782145.002023-11-238364Actual
1827867.782023-08-2383111Actual
29174217.002024-07-228363Actual
30889207.152024-08-228328Actual
3803323.102025-02-2083212Actual
2342914.592024-01-2183511Actual
424200.002022-04-228365Budget
39277122.312025-03-2383113Actual
2239746.502023-12-2183311Actual
3731200.002022-07-238315Budget
3718290.002025-02-208373Actual
354240.002022-07-238373Budget
1724970.972023-07-2383111Actual
3966136.002022-07-238336Actual
28106493.002024-06-228314Actual
2508495.002024-03-228366Actual
20253222.302023-10-238368Actual
2881022.042024-06-2283511Actual
16839111.002023-07-238316Actual
4525113.002022-08-238313Actual
1765741.002023-08-238373Actual
22284158.662023-12-218368Actual
25698293.002024-04-218313Actual
1931114.592023-09-2283211Actual
743039.002022-10-238356Actual
13819108.002023-04-228316Actual
2757760.332024-05-2283211Actual
3732167.002022-07-238315Actual
32425224.062024-09-2183213Actual
3573456.082024-12-2183212Actual
26425101.822024-04-2183111Actual
13240200.002023-03-238367Budget
2332063.532024-01-2183111Actual
6260100.002022-09-228346Budget
31391402.002024-09-218313Actual
38275211.002025-03-238363Actual
18604202.002023-09-228363Actual
1750816.722023-07-2383612Actual
630751.002022-09-228356Actual
1005380.002022-12-218368Budget

Generated 2025-05-22 03:19:45.748 UTC