[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-238367Actual
6508180.002022-09-228367Actual
1939228.422023-09-2283511Actual
12991100.002023-03-238346Budget
24793104.002024-03-228364Actual
1827867.782023-08-2383111Actual
24231169.272024-02-208328Actual
2671974.942024-04-2183113Actual
636779.002022-09-228366Actual
2291089.002024-01-218316Actual
835200.002022-04-228317Budget
37627303.002025-02-208367Actual
38067225.232025-02-2083612Actual
28701185.872024-06-2283111Actual
38956160.342025-03-2383111Actual
26304542.002024-04-218318Actual
3731200.002022-07-238315Budget
19225157.142023-09-228368Actual
2609156.002024-04-218346Actual
8610112.002022-11-238366Actual
2844150.002022-06-238336Actual
34100.002022-04-228313Budget
728763.002022-10-238326Actual
17071169.002023-07-238367Actual
29500153.002024-07-228336Actual
25262179.872024-03-228328Actual
30889207.152024-08-228328Actual
36061480.002025-01-218314Actual
22852131.002024-01-218365Actual
1426313.532023-04-2283211Actual
1083126.842022-04-228368Actual
19844135.002023-10-238365Actual
6446200.002022-09-228317Budget
7100152.002022-10-238315Actual
16746185.002023-07-238315Actual
1243976.002023-03-238363Actual
3966136.002022-07-238336Actual
4339219.272022-07-238318Actual
12188245.032023-02-208318Actual
34176222.002024-11-228367Actual
234674.002022-06-238363Actual
1223798.052023-02-208328Actual
2101379.002023-11-238346Actual
2692895.002024-05-228373Actual
1078668.002023-01-218356Actual
24639372.002024-03-228313Actual
1851216.722023-08-2383612Actual
34496167.782024-11-2283611Actual

Generated 2025-05-22 11:33:11.368 UTC