[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362022-07-298328Actual
3118344.382024-08-2883212Actual
18723137.002023-09-288364Actual
13178200.002023-03-298317Budget
33945133.002024-11-288316Actual
7706200.002022-10-298318Budget
36246150.002025-01-278316Actual
6634135.932022-09-288328Actual
37627303.002025-02-268367Actual
1461444.002023-05-298373Actual
3458243.312024-11-2883212Actual
28902126.292024-06-2883112Actual
3217304.122022-06-298318Actual
1526513.532023-05-2983211Actual
293750.002022-06-298356Budget
34554110.342024-11-2883112Actual
795490.002022-11-298363Actual
24793104.002024-03-288364Actual
29139397.002024-07-288313Actual
27336332.002024-05-288317Actual
3671189.062025-01-2783311Actual
3520351.002024-12-278356Actual
1833337.992023-08-2983311Actual
962377.002022-12-278346Actual
3685596.512025-01-2783112Actual
10984200.002023-01-278367Budget
26836345.002024-05-288313Actual
4013101.002022-07-298346Actual
4446100.002022-07-298368Budget
9017127.002022-12-278313Actual
11111143.512023-01-278328Actual
10458180.002023-01-278315Actual
12847100.002023-03-298316Budget
1836037.992023-08-2983411Actual
293859.002022-06-298356Actual
2299160.002024-01-278346Actual
33675205.002024-11-288363Actual
36974164.412025-01-2783113Actual
32248101.822024-09-2783611Actual
205128.212023-10-2983112Actual
6260100.002022-09-288346Budget
16688124.002023-07-298364Actual
2666115.652024-04-2783612Actual
19191190.482023-09-288328Actual
22852131.002024-01-278365Actual
36656202.892025-01-2783111Actual
3750371.002025-02-268356Actual
3325869.912024-10-2883211Actual

Generated 2025-05-29 02:03:02.548 UTC