[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-09-218364Actual
12626182.002023-03-238364Actual
30889207.152024-08-228328Actual
4445157.142022-07-238368Actual
34554110.342024-11-2283112Actual
4710280.002022-08-238314Budget
23764167.002024-02-208364Actual
1730435.872023-07-2383311Actual
10691100.002023-01-218336Budget
391650.002022-07-238326Budget
7755116.232022-10-238328Actual
20192328.362023-10-238318Actual
37477102.002025-02-208346Actual
1243976.002023-03-238363Actual
5836280.002022-09-228314Budget
9202200.002022-12-218314Budget
25262179.872024-03-228328Actual
1933822.042023-09-2283311Actual
1629111.002022-05-238316Actual
1223680.002023-02-208328Budget
29585102.002024-07-228366Actual
32188108.212024-09-2183411Actual
3325869.912024-10-2283211Actual
22605351.002024-01-218313Actual
31604279.002024-09-218315Actual
2601062.002024-04-218316Actual
8689180.002022-11-238317Actual
10844115.002023-01-218366Actual
2370142.002024-02-208373Actual
36478290.002025-01-218367Actual
630751.002022-09-228356Actual
19191190.482023-09-228328Actual
283100.002022-04-228364Budget
1251647.002023-03-238373Actual
2031186.932023-10-2383111Actual
1111080.002023-01-218328Budget
24231169.272024-02-208328Actual
6586266.242022-09-228318Actual
36061480.002025-01-218314Actual
6695100.002022-09-228368Budget
29139397.002024-07-228313Actual
2777827.362024-05-2283212Actual
1992936.002023-10-238326Actual
1487200.002022-05-238315Budget
6508180.002022-09-228367Actual
1349217.002022-05-238314Actual
1223798.052023-02-208328Actual
2103958.002023-11-238356Actual

Generated 2025-05-22 07:16:45.742 UTC