[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-238365Actual
2098200.002022-05-258318Budget
2234281.612023-12-2383111Actual
31426215.002024-09-238363Actual
1992936.002023-10-258326Actual
2716647.002024-05-248326Actual
1686628.002023-07-258326Actual
3325869.912024-10-2483211Actual
977273.812022-04-248318Actual
1190945.002023-02-228356Actual
1735814.592023-07-2583511Actual
29294222.002024-07-248364Actual
30571125.002024-08-248316Actual
8361153.002022-11-258316Actual
34000144.002024-11-248336Actual
2299160.002024-01-238346Actual
952751.002022-12-238326Actual
225155.012023-12-2383112Actual
2004278.002023-10-258366Actual
23142257.002024-01-238367Actual
13098100.002023-03-258366Budget
13759117.002023-04-248365Actual
15807100.002023-06-258316Actual
3731200.002022-07-258315Budget
1529233.742023-05-2583311Actual
27081195.002024-05-248365Actual
3076248.002022-06-258317Actual
69655.002022-04-248356Actual
2615066.002024-04-238366Actual
36188207.002025-01-238365Actual
1251730.002023-03-258373Budget
37338248.002025-02-228365Actual
11639189.002023-02-228365Actual
9806200.002022-12-238317Budget
234674.002022-06-258363Actual
2399677.002024-02-228346Actual
743039.002022-10-258356Actual
33018402.002024-10-248317Actual
5461345.032022-08-258318Actual
1636043.312023-06-2583611Actual
5136100.002022-08-258346Budget
28643214.722024-06-248368Actual
10692141.002023-01-238336Actual
19070265.002023-09-248317Actual
1426313.532023-04-2483211Actual
3373276.002024-11-248373Actual
1064350.002023-01-238326Budget
33795242.002024-11-248364Actual

Generated 2025-05-24 21:57:53.677 UTC