[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-2383111Actual
2615066.002024-04-218366Actual
2727997.002024-05-228366Actual
28581554.122024-06-228318Actual
9263200.002022-12-218364Budget
966942.002022-12-218356Actual
8080200.002022-11-238314Budget
11111143.512023-01-218328Actual
1289550.002023-03-238326Budget
1647610.332023-06-2383612Actual
20627372.002023-11-238313Actual
29642383.002024-07-228317Actual
26209320.002024-04-218317Actual
19809163.002023-10-238315Actual
29500153.002024-07-228336Actual
31986478.362024-09-218318Actual
30626120.002024-08-228336Actual
840955.002022-11-238326Actual
23228152.602024-01-218328Actual
2196031.002023-12-218326Actual
37713304.122025-02-208328Actual
3582581.962024-12-2183113Actual
24145188.002024-02-208367Actual
2777827.362024-05-2283212Actual
3059860.002024-08-228326Actual
33346113.532024-10-2283611Actual
4200158.002022-07-238317Actual
2807891.002024-06-228373Actual
11577200.002023-02-208315Budget
5322169.002022-08-238317Actual
2101379.002023-11-238346Actual
5649113.002022-09-228313Actual
36478290.002025-01-218367Actual
37477102.002025-02-208346Actual
6696149.572022-09-228368Actual
10692141.002023-01-218336Actual
3653200.002022-07-238364Budget
3742339.002025-02-208326Actual
16039230.002023-06-238367Actual
9576100.002022-12-218336Budget
2757760.332024-05-2283211Actual
22965103.002024-01-218336Actual
13099101.002023-03-238366Actual
16568211.002023-07-238363Actual
26425101.822024-04-2183111Actual
2609200.002022-06-238315Budget
803330.002022-11-238373Budget
6213100.002022-09-228336Budget

Generated 2025-05-22 07:38:27.953 UTC