[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-03-288328Actual
363200.002022-04-278315Budget
26956372.002024-05-278314Actual
6634135.932022-09-278328Actual
3676543.312025-01-2683511Actual
1931114.592023-09-2783211Actual
27220106.002024-05-278346Actual
20134160.002023-10-288367Actual
2497120.002024-03-278326Actual
6508180.002022-09-278367Actual
4992116.002022-08-288316Actual
22818173.002024-01-268315Actual
2239746.502023-12-2683311Actual
738280.002022-10-288346Budget
18066268.002023-08-288317Actual
7894100.002022-11-288313Budget
2653411.402024-04-2683511Actual
5837278.002022-09-278314Actual
33230185.872024-10-2783111Actual
11816137.002023-02-258336Actual
33675205.002024-11-278363Actual
14676114.002023-05-288364Actual
31546240.002024-09-268364Actual
34945290.002024-12-268364Actual
10378135.002023-01-268364Actual
220890.002022-05-288368Budget
3216200.002022-06-288318Budget
12109138.002023-02-258367Actual
34825224.002024-12-268363Actual
754107.002022-04-278366Actual
38152141.612025-02-2583213Actual
30265417.002024-08-278313Actual
6116107.002022-09-278316Actual
5090100.002022-08-288336Budget
3652157.002022-07-288364Actual
1186286.002023-02-258346Actual
16568211.002023-07-288363Actual
3512345.002024-12-268326Actual
29910110.342024-07-2783311Actual
29082155.642024-06-2783613Actual
9866200.002022-12-268367Budget
38601155.002025-03-288336Actual
15059227.002023-05-288367Actual
5569100.002022-08-288368Budget
28021254.002024-06-278363Actual
37396116.002025-02-258316Actual
840860.002022-11-288326Budget
6038200.002022-09-278365Budget

Generated 2025-05-28 01:29:55.783 UTC