[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-228317Actual
8457100.002022-11-258336Budget
6038200.002022-09-248365Budget
10692141.002023-01-238336Actual
15117384.422023-05-258318Actual
220890.002022-05-258368Budget
7239100.002022-10-258316Budget
9945361.692022-12-238318Actual
1487200.002022-05-258315Budget
13630167.002023-04-248314Actual
28643214.722024-06-248368Actual
3172439.002024-09-238326Actual
164189.272023-06-2583112Actual
6508180.002022-09-248367Actual
32728293.002024-10-248315Actual
5322169.002022-08-258317Actual
16533358.002023-07-258313Actual
2611748.002024-04-238356Actual
32248101.822024-09-2383611Actual
2648049.702024-04-2383311Actual
13819108.002023-04-248316Actual
3732167.002022-07-258315Actual
12706200.002023-03-258315Budget
742950.002022-10-258356Budget
7895114.002022-11-258313Actual
31217188.002024-08-2483612Actual
10515146.002023-01-238365Actual
18781131.002023-09-248315Actual
3573456.082024-12-2383212Actual
31391402.002024-09-238313Actual
1289442.002023-03-258326Actual
2872951.822024-06-2483211Actual
29022122.312024-06-2483113Actual
11063200.002023-01-238318Budget
36188207.002025-01-238365Actual
36301144.002025-01-238336Actual
10458180.002023-01-238315Actual
12109138.002023-02-228367Actual
130121.002022-05-258373Actual
39099147.572025-03-2583611Actual
1064246.002023-01-238326Actual
7099200.002022-10-258315Budget
4772178.002022-08-258364Actual
2692895.002024-05-248373Actual
1624511.402023-06-2583211Actual
32635493.002024-10-248314Actual
24851143.002024-03-248315Actual
8360100.002022-11-258316Budget

Generated 2025-05-24 04:05:51.054 UTC