[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-228313Actual
24759220.002024-03-228314Actual
2057015.652023-10-2383612Actual
20099258.002023-10-238317Actual
2234281.612023-12-2183111Actual
3071190.002024-08-228366Actual
5837278.002022-09-228314Actual
31928311.002024-09-218367Actual
2671974.942024-04-2183113Actual
738393.002022-10-238346Actual
1851216.722023-08-2383612Actual
39099147.572025-03-2383611Actual
34000144.002024-11-228336Actual
2346266.722024-01-2183611Actual
5648100.002022-09-228313Budget
30923313.212024-08-228368Actual
23822179.002024-02-208315Actual
37125292.002025-02-208363Actual
915530.002022-12-218373Budget
19717192.002023-10-238314Actual
3520351.002024-12-218356Actual
1998369.002023-10-238346Actual
3833264.002025-03-238373Actual
2399677.002024-02-208346Actual
21281169.272023-11-238368Actual
15536197.002023-06-238363Actual
4711240.002022-08-238314Actual
37713304.122025-02-208328Actual
2095930.002023-11-238326Actual
630860.002022-09-228356Budget
13759117.002023-04-228365Actual
16568211.002023-07-238363Actual
6366100.002022-09-228366Budget
19632220.002023-10-238363Actual
29937103.952024-07-2283411Actual
21749196.002023-12-218314Actual
32961129.002024-10-228366Actual
11499200.002023-02-208364Budget
2603721.002024-04-218326Actual
33052278.002024-10-228367Actual
10318217.002023-01-218314Actual
28140242.002024-06-228364Actual
17685175.002023-08-238314Actual
31097126.292024-08-2283611Actual
27750136.932024-05-2283112Actual
1795156.002023-08-238346Actual
31426215.002024-09-218363Actual
4339219.272022-07-238318Actual

Generated 2025-05-22 06:03:31.358 UTC