[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-308363Actual
11499200.002023-02-278364Budget
16894106.002023-07-308336Actual
18101158.002023-08-308367Actual
14141137.452023-04-298328Actual
36386104.002025-01-288366Actual
34295219.272024-11-298368Actual
27220106.002024-05-298346Actual
17430.002022-04-298373Budget
37627303.002025-02-278367Actual
30803276.002024-08-298367Actual
1387484.002023-04-298336Actual
94102.002022-04-298363Actual
14676114.002023-05-308364Actual
39219211.402025-03-3083612Actual
34496167.782024-11-2983611Actual
895143.002022-04-298367Actual
34554110.342024-11-2983112Actual
1431735.872023-04-2983411Actual
10133121.002023-01-288313Actual
28106493.002024-06-298314Actual
795590.002022-11-308363Budget
245502.892024-02-2783212Actual
28431111.002024-06-298366Actual
3446234.802024-11-2983511Actual
1083126.842022-04-298368Actual
18723137.002023-09-298364Actual
3402694.002024-11-298346Actual
1960190.002022-05-308317Actual
30861596.552024-08-298318Actual
1549132.002022-05-308365Actual
12047200.002023-02-278317Budget
5649113.002022-09-298313Actual
738280.002022-10-308346Budget
9262196.002022-12-288364Actual
32670298.002024-10-298364Actual
4200158.002022-07-308317Actual
9203253.002022-12-288314Actual
35706134.802024-12-2883112Actual
3868100.002022-07-308316Budget
14053238.002023-04-298367Actual
13427100.002023-03-308368Budget
1772100.002022-05-308346Budget
11640100.002023-02-278365Budget
2157314.592023-11-3083612Actual
25698293.002024-04-288313Actual
29049232.842024-06-2983213Actual
1727726.292023-07-3083211Actual

Generated 2025-05-29 08:17:42.264 UTC