[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31334159.152024-08-2283613Actual
1243880.002023-03-238363Budget
15714146.002023-06-238315Actual
728763.002022-10-238326Actual
3685596.512025-01-2183112Actual
34674157.402024-11-2283113Actual
12627200.002023-03-238364Budget
29910110.342024-07-2283311Actual
1931114.592023-09-2283211Actual
35151132.002024-12-218336Actual
28233256.002024-06-228365Actual
2666115.652024-04-2183612Actual
3918556.082025-03-2383212Actual
21664232.002023-12-218363Actual
4711240.002022-08-238314Actual
976200.002022-04-228318Budget
1726150.002022-05-238336Actual
26871282.002024-05-228363Actual
13177174.002023-03-238317Actual
1387484.002023-04-228336Actual
5509100.002022-08-238328Budget
31217188.002024-08-2283612Actual
25141306.002024-03-228317Actual
2615066.002024-04-218366Actual
33760376.002024-11-228314Actual
1025134.422022-04-228328Actual
19957111.002023-10-238336Actual
18220210.182023-08-238368Actual
37090436.002025-02-208313Actual
5569100.002022-08-238368Budget
1078668.002023-01-218356Actual
35123.002022-04-228313Actual
28701185.872024-06-2283111Actual
754107.002022-04-228366Actual
3446234.802024-11-2283511Actual
27604128.422024-05-2283311Actual
3603369.002025-01-218373Actual
29642383.002024-07-228317Actual
18066268.002023-08-238317Actual
20840177.002023-11-238315Actual
21247195.022023-11-238328Actual
1851216.722023-08-2383612Actual
5837278.002022-09-228314Actual
10516100.002023-01-218365Budget
326490.002022-06-238328Budget
8080200.002022-11-238314Budget
37593353.002025-02-208317Actual
10132100.002023-01-218313Budget

Generated 2025-05-22 05:55:18.264 UTC