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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-228318Actual
1289442.002023-03-238326Actual
37125292.002025-02-208363Actual
35386466.242024-12-218318Actual
795490.002022-11-238363Actual
405960.002022-07-238356Budget
9944200.002022-12-218318Budget
14557237.002023-05-238363Actual
2139456.082023-11-2383311Actual
8611100.002022-11-238366Budget
1890139.002023-09-228326Actual
1789732.002023-08-238326Actual
21749196.002023-12-218314Actual
2668200.002022-06-238365Budget
2609156.002024-04-218346Actual
952751.002022-12-218326Actual
12768100.002023-03-238365Budget
3833264.002025-03-238373Actual
31894371.002024-09-218317Actual
1833337.992023-08-2383311Actual
19225157.142023-09-228368Actual
3405262.002024-11-228356Actual
2254817.782023-12-2183612Actual
5382136.002022-08-238367Actual
3590280.002022-07-238314Budget
1692072.002023-07-238346Actual
29500153.002024-07-228336Actual
976200.002022-04-228318Budget
4772178.002022-08-238364Actual
2144811.402023-11-2383511Actual
3800586.932025-02-2083112Actual
245502.892024-02-2083212Actual
38275211.002025-03-238363Actual
29585102.002024-07-228366Actual
855172.002022-11-238356Actual
972788.002022-12-218366Actual
9203253.002022-12-218314Actual
3718290.002025-02-208373Actual
16125157.142023-06-238328Actual
30923313.212024-08-228368Actual
37593353.002025-02-208317Actual
781580.002022-10-238368Budget
5896200.002022-09-228364Budget
2988341.192024-07-2283211Actual
12706200.002023-03-238315Budget
38836470.792025-03-238318Actual
3014969.672024-07-2283113Actual
34000144.002024-11-228336Actual

Generated 2025-05-22 07:18:03.484 UTC