[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-238346Actual
20192328.362023-10-258318Actual
1289442.002023-03-258326Actual
3561518.842024-12-2383511Actual
4851200.002022-08-258315Budget
34554110.342024-11-2483112Actual
3221536.932024-09-2383511Actual
36974164.412025-01-2383113Actual
12377100.002023-03-258313Budget
3591245.002022-07-258314Actual
234790.002022-06-258363Budget
513765.002022-08-258346Actual
27631100.762024-05-2483411Actual
3343224.162024-10-2483212Actual
22725211.002024-01-238314Actual
13098100.002023-03-258366Budget
1750816.722023-07-2583612Actual
1583420.002023-06-258326Actual
3373276.002024-11-248373Actual
2301767.002024-01-238356Actual
1526513.532023-05-2583211Actual
7336138.002022-10-258336Actual
28291135.002024-06-248316Actual
13724203.002023-04-248315Actual
23200285.932024-01-238318Actual
37338248.002025-02-228365Actual
1488238.002022-05-258315Actual
1390070.002023-04-248346Actual
174776.082023-07-2583212Actual
8282200.002022-11-258365Budget
3216200.002022-06-258318Budget
2923196.002024-07-248373Actual
26779162.662024-04-2383613Actual
17191182.902023-07-258368Actual
8458140.002022-11-258336Actual
34234466.242024-11-248318Actual
1901394.002023-09-248366Actual
34790375.002024-12-238313Actual
14769122.002023-05-258365Actual
7160157.002022-10-258365Actual
25915234.002024-04-238315Actual
5381200.002022-08-258367Budget
38488293.002025-03-258365Actual
4525113.002022-08-258313Actual
3685596.512025-01-2383112Actual
15117384.422023-05-258318Actual
3067858.002024-08-248356Actual
17036237.002023-07-258317Actual

Generated 2025-05-24 23:15:30.607 UTC