[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-228368Actual
2807891.002024-06-218373Actual
3671189.062025-01-2083311Actual
2505134.002024-03-218356Actual
69550.002022-04-218356Budget
22284158.662023-12-208368Actual
2843200.002022-06-228336Budget
2291089.002024-01-208316Actual
3742339.002025-02-198326Actual
27896234.592024-05-2183213Actual
23764167.002024-02-198364Actual
28431111.002024-06-218366Actual
1800983.002023-08-228366Actual
1992936.002023-10-228326Actual
12109138.002023-02-198367Actual
38360450.002025-03-228314Actual
12110200.002023-02-198367Budget
1726150.002022-05-228336Actual
3590280.002022-07-228314Budget
2019151.002022-05-228367Actual
25950202.002024-04-208365Actual
33675205.002024-11-218363Actual
7020162.002022-10-228364Actual
1531950.762023-05-2283411Actual
2546326.292024-03-2183511Actual
15024295.002023-05-228317Actual
6116107.002022-09-218316Actual
3373276.002024-11-218373Actual
31511423.002024-09-208314Actual
1408154.002022-05-228364Actual
13759117.002023-04-218365Actual
25234367.752024-03-218318Actual
31097126.292024-08-2183611Actual
893780.002022-11-228368Budget
283100.002022-04-218364Budget
16004256.002023-06-228317Actual
3059860.002024-08-218326Actual
102490.002022-04-218328Budget
29174217.002024-07-218363Actual
27491211.692024-05-218368Actual
33052278.002024-10-218367Actual
3138100.002022-06-228367Budget
2093281.002023-11-228316Actual
354340.002022-07-228373Actual
2579267.002024-04-208373Actual
1384628.002023-04-218326Actual
33230185.872024-10-2183111Actual
3331272.042024-10-2183411Actual

Generated 2025-05-22 01:18:29.181 UTC