[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-208356Actual
34825224.002024-12-198363Actual
31639266.002024-09-198365Actual
34234466.242024-11-208318Actual
36478290.002025-01-198367Actual
504100.002022-04-208316Budget
2193376.002023-12-198316Actual
36536551.092025-01-198318Actual
18604202.002023-09-208363Actual
32550209.002024-10-208363Actual
466240.002022-08-218373Budget
2611748.002024-04-198356Actual
3067858.002024-08-208356Actual
2440453.952024-02-1883411Actual
1960190.002022-05-218317Actual
24886147.002024-03-208365Actual
38601155.002025-03-218336Actual
3217304.122022-06-218318Actual
3742339.002025-02-188326Actual
2172143.002023-12-198373Actual
26209320.002024-04-198317Actual
23644182.002024-02-188363Actual
8361153.002022-11-218316Actual
15536197.002023-06-218363Actual
164455.012023-06-2183212Actual
601200.002022-04-208336Budget
33945133.002024-11-208316Actual
1928381.612023-09-2083111Actual
27336332.002024-05-208317Actual
9202200.002022-12-198314Budget
2099260.182022-05-218318Actual
8219184.002022-11-218315Actual
30571125.002024-08-208316Actual
26990240.002024-05-208364Actual
3221536.932024-09-1983511Actual
18723137.002023-09-208364Actual
976200.002022-04-208318Budget
20253222.302023-10-218368Actual
6446200.002022-09-208317Budget
18816185.002023-09-208365Actual
17036237.002023-07-218317Actual
11171100.002023-01-198368Budget
33583238.102024-10-2083613Actual
5461345.032022-08-218318Actual
39099147.572025-03-2183611Actual
12048187.002023-02-188317Actual
37125292.002025-02-188363Actual
3405262.002024-11-208356Actual

Generated 2025-05-20 09:30:36.398 UTC