[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-228346Actual
8611100.002022-11-238366Budget
9944200.002022-12-218318Budget
2955256.002024-07-228356Actual
1429051.822023-04-2283311Actual
1866147.002023-09-228373Actual
37033157.402025-01-2183613Actual
3138100.002022-06-238367Budget
10458180.002023-01-218315Actual
20987115.002023-11-238336Actual
3833264.002025-03-238373Actual
1636043.312023-06-2383611Actual
1485436.002023-05-238326Actual
38836470.792025-03-238318Actual
177398.002022-05-238346Actual
37747296.542025-02-208368Actual
29445112.002024-07-228316Actual
10924200.002023-01-218317Budget
24999121.002024-03-228336Actual
19717192.002023-10-238314Actual
391650.002022-07-238326Budget
13759117.002023-04-228365Actual
1496779.002023-05-238366Actual
2505134.002024-03-228356Actual
27811211.402024-05-2283612Actual
1724970.972023-07-2383111Actual
1931114.592023-09-2283211Actual
1408154.002022-05-238364Actual
18101158.002023-08-238367Actual
6260100.002022-09-228346Budget
1627236.932023-06-2383311Actual
1583420.002023-06-238326Actual
1176650.002023-02-208326Budget
4120137.002022-07-238366Actual
18187135.932023-08-238328Actual
34295219.272024-11-228368Actual
36386104.002025-01-218366Actual
683590.002022-10-238363Budget
38743397.002025-03-238317Actual
11111143.512023-01-218328Actual
1632613.532023-06-2383511Actual
15656141.002023-06-238364Actual
29500153.002024-07-228336Actual
3216192.252024-09-2183311Actual
32398139.852024-09-2183113Actual
2254817.782023-12-2183612Actual
1431735.872023-04-2283411Actual
3127587.222024-08-2283113Actual

Generated 2025-05-22 05:44:52.815 UTC