[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-07-248365Actual
977273.812022-04-238318Actual
11063200.002023-01-228318Budget
205395.012023-10-2483212Actual
23764167.002024-02-218364Actual
683590.002022-10-248363Budget
33945133.002024-11-238316Actual
1429051.822023-04-2383311Actual
64984.002022-04-238346Actual
895143.002022-04-238367Actual
1931114.592023-09-2383211Actual
28488445.002024-06-238317Actual
27429429.882024-05-238318Actual
9479140.002022-12-228316Actual
3558884.802024-12-2283411Actual
2666115.652024-04-2283612Actual
2458212.462024-02-2183612Actual
39337213.542025-03-2483613Actual
9262196.002022-12-228364Actual
11719100.002023-02-218316Budget
2432260.332024-02-2183111Actual
3323155.632022-06-248368Actual
2045448.632023-10-2483611Actual
32188108.212024-09-2283411Actual
11171100.002023-01-228368Budget
3635370.002025-01-228356Actual
17925125.002023-08-248336Actual
144089.272023-04-2383112Actual
9399200.002022-12-228365Budget
6586266.242022-09-238318Actual
20253222.302023-10-248368Actual
2101379.002023-11-248346Actual
35506146.512024-12-2283111Actual
10983178.002023-01-228367Actual
24639372.002024-03-238313Actual
1895555.002023-09-238346Actual
2291089.002024-01-228316Actual
22760121.002024-01-228364Actual
2786978.452024-05-2383113Actual
11437260.002023-02-218314Actual
1838711.402023-08-2483511Actual
14882109.002023-05-248336Actual
1251730.002023-03-248373Budget
1083126.842022-04-238368Actual
3901173.102025-03-2483311Actual
14018197.002023-04-238317Actual
1629111.002022-05-248316Actual
2839869.002024-06-238356Actual

Generated 2025-05-23 14:06:05.269 UTC