[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33583238.102024-10-2283613Actual
8879135.932022-11-238328Actual
1827867.782023-08-2383111Actual
17036237.002023-07-238317Actual
35852167.922024-12-2183213Actual
36536551.092025-01-218318Actual
10845100.002023-01-218366Budget
915424.002022-12-218373Actual
24145188.002024-02-208367Actual
2923196.002024-07-228373Actual
25950202.002024-04-218365Actual
2201475.002023-12-218346Actual
26956372.002024-05-228314Actual
14676114.002023-05-238364Actual
16159234.422023-06-238368Actual
1830614.592023-08-2383211Actual
504151.002022-08-238326Actual
29259385.002024-07-228314Actual
3402694.002024-11-228346Actual
21281169.272023-11-238368Actual
15501408.002023-06-238313Actual
36153313.002025-01-218315Actual
504100.002022-04-228316Budget
423140.002022-04-228365Actual
976200.002022-04-228318Budget
32728293.002024-10-228315Actual
22852131.002024-01-218365Actual
5321200.002022-08-238317Budget
1544416.722023-05-2383612Actual
2402264.002024-02-208356Actual
28431111.002024-06-228366Actual
12564230.002023-03-238314Actual
25296187.452024-03-228368Actual
12565200.002023-03-238314Budget
9479140.002022-12-218316Actual
34176222.002024-11-228367Actual
12705215.002023-03-238315Actual
27081195.002024-05-228365Actual
31546240.002024-09-218364Actual
13819108.002023-04-228316Actual
13508341.002023-04-228313Actual
10739117.002023-01-218346Actual
21988122.002023-12-218336Actual
18187135.932023-08-238328Actual
11499200.002023-02-208364Budget
1526513.532023-05-2383211Actual
1222102.002022-05-238363Actual
28106493.002024-06-228314Actual

Generated 2025-05-22 16:30:42.194 UTC