[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-03-1983112Actual
36916151.832025-02-1883612Actual
38360450.002025-04-208314Actual
2656852.892024-05-1983611Actual
10984200.002023-02-188367Budget
29585102.002024-08-198366Actual
21875125.002024-01-188365Actual
21630312.002024-01-188313Actual
10594100.002023-02-188316Budget
108490.002022-05-208368Budget
2765844.382024-06-1983511Actual
11718123.002023-03-208316Actual
30176181.962024-08-1983213Actual
3076248.002022-07-218317Actual
11815100.002023-03-208336Budget
12297129.872023-03-208368Actual
601200.002022-05-208336Budget
3005725.232024-08-1983212Actual
10458180.002023-02-188315Actual
2394218.002024-03-198326Actual
3750371.002025-03-208356Actual
33346113.532024-11-1983611Actual
2337545.442024-02-1883311Actual
3857360.002025-04-208326Actual
2293721.002024-02-188326Actual
31697124.002024-10-198316Actual
37210471.002025-03-208314Actual
4992116.002022-09-208316Actual
37451120.002025-03-208336Actual
13630167.002023-05-208314Actual
13428191.992023-04-208368Actual
17036237.002023-08-208317Actual
10691100.002023-02-188336Budget
2144811.402023-12-2183511Actual
18604202.002023-10-208363Actual
26836345.002024-06-198313Actual
21126195.002023-12-218317Actual
26990240.002024-06-198364Actual
999290.002023-01-188328Budget
29855184.812024-08-1983111Actual
15536197.002023-07-218363Actual
1842148.632023-09-2083611Actual
9944200.002023-01-188318Budget
5896200.002022-10-208364Budget
18220210.182023-09-208368Actual
22165225.002024-01-188367Actual
13318288.972023-04-208318Actual
24203310.182024-03-198318Actual

Generated 2025-06-19 15:04:07.281 UTC