[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822024-06-2383211Actual
6038200.002022-09-238365Budget
3632790.002025-01-228346Actual
26065100.002024-04-228336Actual
1697998.002023-07-248366Actual
3673883.742025-01-2283411Actual
23970117.002024-02-218336Actual
29585102.002024-07-238366Actual
37477102.002025-02-218346Actual
3075200.002022-06-248317Budget
6116107.002022-09-238316Actual
22852131.002024-01-228365Actual
37860116.722025-02-2183311Actual
571080.002022-09-238363Budget
8360100.002022-11-248316Budget
3901173.102025-03-2483311Actual
10739117.002023-01-228346Actual
8219184.002022-11-248315Actual
255548.212024-03-2383112Actual
7568200.002022-10-248317Budget
5837278.002022-09-238314Actual
999290.002022-12-228328Budget
25698293.002024-04-228313Actual
26209320.002024-04-228317Actual
2601062.002024-04-228316Actual
31928311.002024-09-228367Actual
2549667.782024-03-2383611Actual
37001181.962025-01-2283213Actual
3292850.002024-10-238356Actual
2305095.002024-01-228366Actual
34790375.002024-12-228313Actual
25820270.002024-04-228314Actual
1842148.632023-08-2483611Actual
755100.002022-04-238366Budget
30091173.102024-07-2383612Actual
6261114.002022-09-238346Actual
1496779.002023-05-248366Actual
3573456.082024-12-2283212Actual
177398.002022-05-248346Actual
2881022.042024-06-2383511Actual
6587200.002022-09-238318Budget
10595120.002023-01-228316Actual
1627236.932023-06-2483311Actual
2844150.002022-06-248336Actual
2437735.872024-02-2183311Actual
10133121.002023-01-228313Actual
3685596.512025-01-2283112Actual
3512345.002024-12-228326Actual

Generated 2025-05-23 04:58:35.370 UTC