[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-178367Actual
3653200.002022-07-208364Budget
2724650.002024-05-198356Actual
23915113.002024-02-178316Actual
2204043.002023-12-188356Actual
15179166.242023-05-208368Actual
144355.012023-04-1983212Actual
5242100.002022-08-208366Budget
7021200.002022-10-208364Budget
2609156.002024-04-188346Actual
4446100.002022-07-208368Budget
23142257.002024-01-188367Actual
601200.002022-04-198336Budget
2201475.002023-12-188346Actual
952751.002022-12-188326Actual
5461345.032022-08-208318Actual
164455.012023-06-2083212Actual
37593353.002025-02-178317Actual
69655.002022-04-198356Actual
4259167.002022-07-208367Actual
2144811.402023-11-2083511Actual
1765741.002023-08-208373Actual
1692072.002023-07-208346Actual
3325869.912024-10-1983211Actual
9944200.002022-12-188318Budget
11863100.002023-02-178346Budget
855172.002022-11-208356Actual
3067858.002024-08-198356Actual
23729224.002024-02-178314Actual
5837278.002022-09-198314Actual
4992116.002022-08-208316Actual
8081256.002022-11-208314Actual
37001181.962025-01-1883213Actual
37338248.002025-02-178365Actual
11171100.002023-01-188368Budget
19105259.002023-09-198367Actual
23107225.002024-01-188317Actual
27631100.762024-05-1983411Actual
2142153.952023-11-2083411Actual
29387231.002024-07-198365Actual
31097126.292024-08-1983611Actual
30923313.212024-08-198368Actual
8219184.002022-11-208315Actual
28198264.002024-06-198315Actual
25141306.002024-03-198317Actual
69550.002022-04-198356Budget
1243880.002023-03-208363Budget
24851143.002024-03-198315Actual

Generated 2025-05-19 06:59:10.990 UTC