[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-11-198368Actual
39277122.312025-04-1983113Actual
26244248.002024-05-188367Actual
33887271.002024-12-198365Actual
2472200.002022-07-208314Budget
30420310.002024-09-188364Actual
1349217.002022-06-198314Actual
11718123.002023-03-198316Actual
22818173.002024-02-178315Actual
2101379.002023-12-208346Actual
1583420.002023-07-208326Actual
19751116.002023-11-198364Actual
2019151.002022-06-198367Actual
31639266.002024-10-188365Actual
234790.002022-07-208363Budget
2543634.802024-04-1883411Actual
31894371.002024-10-188317Actual
3402694.002024-12-198346Actual
2645343.312024-05-1883211Actual
5242100.002022-09-198366Budget
18220210.182023-09-198368Actual
11437260.002023-03-198314Actual
27194150.002024-06-188336Actual
5089118.002022-09-198336Actual
38686117.002025-04-198366Actual
35236101.002025-01-178366Actual
8751200.002022-12-208367Budget
2872951.822024-07-1983211Actual
1488238.002022-06-198315Actual
37593353.002025-03-198317Actual
222200.002022-05-198314Budget
1847911.402023-09-1983112Actual
3488294.002025-01-178373Actual
10318217.002023-02-178314Actual
33853252.002024-12-198315Actual
346479.002022-08-198363Actual
35767225.232025-01-1783612Actual
4260200.002022-08-198367Budget
13178200.002023-04-198317Budget
2039349.702023-11-1983411Actual
38898237.452025-04-198368Actual
12048187.002023-03-198317Actual
10692141.002023-02-178336Actual
37477102.002025-03-198346Actual
3558884.802025-01-1783411Actual
3118344.382024-09-1883212Actual
6961200.002022-11-198314Budget
29642383.002024-08-188317Actual

Generated 2025-06-18 06:39:31.757 UTC