[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-248317Actual
803330.002022-11-258373Budget
11719100.002023-02-228316Budget
6261114.002022-09-248346Actual
16653246.002023-07-258314Actual
25915234.002024-04-238315Actual
35767225.232024-12-2383612Actual
2692895.002024-05-248373Actual
363200.002022-04-248315Budget
16004256.002023-06-258317Actual
1392651.002023-04-248356Actual
34408101.822024-11-2483311Actual
3800586.932025-02-2283112Actual
3790200.002022-07-258365Budget
37627303.002025-02-228367Actual
6695100.002022-09-248368Budget
11718123.002023-02-228316Actual
1064246.002023-01-238326Actual
29855184.812024-07-2483111Actual
21219395.032023-11-258318Actual
37090436.002025-02-228313Actual
14113338.972023-04-248318Actual
3106396.512024-08-2483411Actual
504100.002022-04-248316Budget
18101158.002023-08-258367Actual
966942.002022-12-238356Actual
3750371.002025-02-228356Actual
293859.002022-06-258356Actual
37747296.542025-02-228368Actual
38125113.532025-02-2283113Actual
3458243.312024-11-2483212Actual
1795156.002023-08-258346Actual
18066268.002023-08-258317Actual
3213482.682024-09-2383211Actual
31928311.002024-09-238367Actual
30626120.002024-08-248336Actual
30768358.002024-08-248317Actual
1735814.592023-07-2583511Actual
3688324.162025-01-2383212Actual
24639372.002024-03-248313Actual
30861596.552024-08-248318Actual
174506.082023-07-2583112Actual
6634135.932022-09-248328Actual
27139104.002024-05-248316Actual
32876130.002024-10-248336Actual
205395.012023-10-2583212Actual
4711240.002022-08-258314Actual
13240200.002023-03-258367Budget

Generated 2025-05-24 21:25:54.856 UTC