[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-248373Actual
3688324.162025-01-2283212Actual
630751.002022-09-238356Actual
3868100.002022-07-248316Budget
9805223.002022-12-228317Actual
9016100.002022-12-228313Budget
1131180.002023-02-218363Budget
24759220.002024-03-238314Actual
15807100.002023-06-248316Actual
33172257.152024-10-238368Actual
1523780.552023-05-2483111Actual
11437260.002023-02-218314Actual
36095284.002025-01-228364Actual
1078668.002023-01-228356Actual
37593353.002025-02-218317Actual
2473142.002024-03-238373Actual
32014257.152024-09-228328Actual
33346113.532024-10-2383611Actual
36797100.762025-01-2283611Actual
33551148.622024-10-2383213Actual
30626120.002024-08-238336Actual
195106.082023-09-2383212Actual
32670298.002024-10-238364Actual
31334159.152024-08-2383613Actual
15059227.002023-05-248367Actual
12767126.002023-03-248365Actual
23644182.002024-02-218363Actual
35448257.152024-12-228368Actual
27371266.002024-05-238367Actual
1887474.002023-09-238316Actual
24674223.002024-03-238363Actual
24886147.002024-03-238365Actual
5242100.002022-08-248366Budget
25950202.002024-04-228365Actual
30091173.102024-07-2383612Actual
13099101.002023-03-248366Actual
3742339.002025-02-218326Actual
2057015.652023-10-2483612Actual
9400185.002022-12-228365Actual
2148251.822023-11-2483611Actual
21630312.002023-12-228313Actual
20192328.362023-10-248318Actual
17565397.002023-08-248313Actual
37887120.972025-02-2183411Actual
4013101.002022-07-248346Actual
3791417.782025-02-2183511Actual
23857163.002024-02-218365Actual
19191190.482023-09-238328Actual

Generated 2025-05-23 18:22:23.826 UTC