[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-05-208364Actual
28844100.762024-07-2083611Actual
29259385.002024-08-198314Actual
4711240.002022-09-208314Actual
9726100.002023-01-188366Budget
12377100.002023-04-208313Budget
7100152.002022-11-208315Actual
17036237.002023-08-208317Actual
30385393.002024-09-198314Actual
1164100.002022-06-208313Budget
354240.002022-08-208373Budget
2666115.652024-05-1983612Actual
13177174.002023-04-208317Actual
2144811.402023-12-2183511Actual
16125157.142023-07-218328Actual
16746185.002023-08-208315Actual
2019151.002022-06-208367Actual
962280.002023-01-188346Budget
4339219.272022-08-208318Actual
27048281.002024-06-198315Actual
22130222.002024-01-188317Actual
423140.002022-05-208365Actual
5382136.002022-09-208367Actual
1797736.002023-09-208356Actual
1830614.592023-09-2083211Actual
2234281.612024-01-1883111Actual
4386100.002022-08-208328Budget
32188108.212024-10-1983411Actual
26209320.002024-05-198317Actual
1954111.402023-10-2083612Actual
28021254.002024-07-208363Actual
15536197.002023-07-218363Actual
326490.002022-07-218328Budget
1968994.002023-11-208373Actual
1881100.002022-06-208366Budget
31302155.642024-09-1983213Actual
36598219.272025-02-188368Actual
10739117.002023-02-188346Actual
364172.002022-05-208315Actual
2497120.002024-04-198326Actual
36536551.092025-02-188318Actual
3014969.672024-08-1983113Actual
4852209.002022-09-208315Actual
2093281.002023-12-218316Actual
9993196.542023-01-188328Actual
23729224.002024-03-198314Actual
10054164.722023-01-188368Actual
405960.002022-08-208356Budget

Generated 2025-06-19 03:54:18.374 UTC