[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-218356Actual
164455.012023-06-2383212Actual
20627372.002023-11-238313Actual
30300242.002024-08-228363Actual
19191190.482023-09-228328Actual
26304542.002024-04-218318Actual
3180460.002024-09-218356Actual
2561310.332024-03-2283612Actual
2432260.332024-02-2083111Actual
4200158.002022-07-238317Actual
20253222.302023-10-238368Actual
16125157.142023-06-238328Actual
182044.002022-05-238356Actual
4851200.002022-08-238315Budget
2458212.462024-02-2083612Actual
11499200.002023-02-208364Budget
406057.002022-07-238356Actual
3791417.782025-02-2083511Actual
3635370.002025-01-218356Actual
242535.002022-06-238373Actual
27429429.882024-05-228318Actual
38836470.792025-03-238318Actual
30923313.212024-08-228368Actual
4773200.002022-08-238364Budget
3783332.672025-02-2083211Actual
4260200.002022-07-238367Budget
35976233.002025-01-218363Actual
8220200.002022-11-238315Budget
2875687.992024-06-2283311Actual
691233.002022-10-238373Actual
37090436.002025-02-208313Actual
35414217.752024-12-218328Actual
28291135.002024-06-228316Actual
2139456.082023-11-2383311Actual
2893025.232024-06-2283212Actual
683590.002022-10-238363Budget
2765844.382024-05-2283511Actual
1384628.002023-04-228326Actual
32821144.002024-10-228316Actual
12188245.032023-02-208318Actual
3065271.002024-08-228346Actual
22605351.002024-01-218313Actual
2724650.002024-05-228356Actual
8282200.002022-11-238365Budget
1836037.992023-08-2383411Actual
17129314.722023-07-238318Actual
19598334.002023-10-238313Actual
2342914.592024-01-2183511Actual

Generated 2025-05-22 12:20:14.145 UTC