[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-238314Actual
20253222.302023-10-238368Actual
895143.002022-04-228367Actual
616550.002022-09-228326Budget
36656202.892025-01-2183111Actual
33052278.002024-10-228367Actual
11250100.002023-02-208313Budget
2000943.002023-10-238356Actual
2033925.232023-10-2383211Actual
1931114.592023-09-2283211Actual
24111251.002024-02-208317Actual
11251158.002023-02-208313Actual
2446584.802024-02-2083611Actual
26209320.002024-04-218317Actual
28581554.122024-06-228318Actual
29763213.212024-07-228328Actual
2095930.002023-11-238326Actual
5322169.002022-08-238317Actual
19163437.452023-09-228318Actual
952660.002022-12-218326Budget
1583420.002023-06-238326Actual
1395988.002023-04-228366Actual
27896234.592024-05-2283213Actual
27081195.002024-05-228365Actual
16688124.002023-07-238364Actual
18066268.002023-08-238317Actual
1830614.592023-08-2383211Actual
37396116.002025-02-208316Actual
28346163.002024-06-228336Actual
1636043.312023-06-2383611Actual
1535377.362023-05-2383611Actual
37713304.122025-02-208328Actual
34554110.342024-11-2283112Actual
38546106.002025-03-238316Actual
2057015.652023-10-2383612Actual
2133962.462023-11-2383111Actual
12627200.002023-03-238364Budget
25141306.002024-03-228317Actual
12298100.002023-02-208368Budget
3750371.002025-02-208356Actual
2334841.192024-01-2183211Actual
38743397.002025-03-238317Actual
2355212.462024-01-2183612Actual
5570141.992022-08-238368Actual
27631100.762024-05-2283411Actual
11816137.002023-02-208336Actual
1493455.002023-05-238356Actual
15862115.002023-06-238336Actual

Generated 2025-05-22 09:32:26.011 UTC