[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-248326Actual
27491211.692024-05-238368Actual
30265417.002024-08-238313Actual
3403132.002022-07-248313Actual
2286100.002022-06-248313Budget
31928311.002024-09-228367Actual
25698293.002024-04-228313Actual
10319200.002023-01-228314Budget
6213100.002022-09-238336Budget
32635493.002024-10-238314Actual
1223680.002023-02-218328Budget
2579267.002024-04-228373Actual
1990295.002023-10-248316Actual
1408154.002022-05-248364Actual
28106493.002024-06-238314Actual
36536551.092025-01-228318Actual
1968994.002023-10-248373Actual
2543634.802024-03-2383411Actual
33110425.332024-10-238318Actual
2042028.422023-10-2483511Actual
3783332.672025-02-2183211Actual
27929243.362024-05-2383613Actual
38275211.002025-03-248363Actual
34674157.402024-11-2383113Actual
8879135.932022-11-248328Actual
1838711.402023-08-2483511Actual
24639372.002024-03-238313Actual
3138100.002022-06-248367Budget
3213482.682024-09-2283211Actual
326490.002022-06-248328Budget
27081195.002024-05-238365Actual
2757760.332024-05-2383211Actual
1027130.002023-01-228373Budget
2443112.462024-02-2183511Actual
2952688.002024-07-238346Actual
5976206.002022-09-238315Actual
32550209.002024-10-238363Actual
34701171.432024-11-2383213Actual
23857163.002024-02-218365Actual
39219211.402025-03-2483612Actual
19105259.002023-09-238367Actual
7628200.002022-10-248367Budget
6634135.932022-09-238328Actual
25176221.002024-03-238367Actual
225155.012023-12-2283112Actual
2154010.332023-11-2483112Actual
31302155.642024-08-2383213Actual
16781185.002023-07-248365Actual

Generated 2025-05-23 07:32:52.476 UTC