[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-218326Actual
39304231.082025-03-2383213Actual
26836345.002024-05-228313Actual
2872951.822024-06-2283211Actual
28431111.002024-06-228366Actual
10378135.002023-01-218364Actual
3731200.002022-07-238315Budget
12847100.002023-03-238316Budget
578942.002022-09-228373Actual
27692126.292024-05-2283611Actual
3137138.002022-06-238367Actual
13319200.002023-03-238318Budget
8220200.002022-11-238315Budget
3373276.002024-11-228373Actual
29677273.002024-07-228367Actual
23262155.632024-01-218368Actual
36974164.412025-01-2183113Actual
962280.002022-12-218346Budget
2287139.002022-06-238313Actual
2305095.002024-01-218366Actual
1064350.002023-01-218326Budget
10318217.002023-01-218314Actual
36061480.002025-01-218314Actual
15059227.002023-05-238367Actual
16894106.002023-07-238336Actual
1390070.002023-04-228346Actual
505133.002022-04-228316Actual
28581554.122024-06-228318Actual
34733141.612024-11-2283613Actual
2446584.802024-02-2083611Actual
504151.002022-08-238326Actual
33853252.002024-11-228315Actual
3688324.162025-01-2183212Actual
13724203.002023-04-228315Actual
8457100.002022-11-238336Budget
3673883.742025-01-2183411Actual
1628100.002022-05-238316Budget
37125292.002025-02-208363Actual
1360291.002023-04-228373Actual
37747296.542025-02-208368Actual
10595120.002023-01-218316Actual
9945361.692022-12-218318Actual
952660.002022-12-218326Budget
64984.002022-04-228346Actual
8752169.002022-11-238367Actual
27048281.002024-05-228315Actual
27081195.002024-05-228365Actual
130030.002022-05-238373Budget

Generated 2025-05-22 07:42:07.405 UTC