[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002023-03-078368Budget
26990240.002025-01-048364Actual
8081256.002023-07-088314Actual
32188108.212025-05-0683411Actual
30923313.212025-04-068368Actual
4121100.002023-03-078366Budget
37536118.002025-10-058366Actual
616453.002023-05-078326Actual
28346163.002025-02-048336Actual
2207389.002024-08-048366Actual
3331272.042025-06-0683411Actual
1243880.002023-11-058363Budget
7895114.002023-07-088313Actual
8141175.002023-07-088364Actual
2839869.002025-02-048356Actual
3901173.102025-11-0583311Actual
37245317.002025-10-058364Actual
2666115.652024-12-0483612Actual
19844135.002024-06-068365Actual
7160157.002023-06-078365Actual
9806200.002023-08-058317Budget
962377.002023-08-058346Actual
3216192.252025-05-0683311Actual
255816.082024-11-0483212Actual
2837290.002025-02-048346Actual
25855187.002024-12-048364Actual
976200.002022-12-058318Budget
13319200.002023-11-058318Budget
10318217.002023-09-058314Actual
35038195.002025-08-058365Actual
424200.002022-12-058365Budget
28844100.762025-02-0483611Actual
13819108.002023-12-058316Actual
1789732.002024-04-068326Actual
8611100.002023-07-088366Budget
3857360.002025-11-058326Actual
3627336.002025-09-058326Actual
2579267.002024-12-048373Actual
2093281.002024-07-078316Actual
9726100.002023-08-058366Budget
181950.002023-01-058356Budget
1866147.002024-05-068373Actual
2207158.662023-01-058368Actual
16653246.002024-03-068314Actual
1409100.002023-01-058364Budget
23764167.002024-10-048364Actual
9202200.002023-08-058314Budget
10378135.002023-09-058364Actual

Generated 2026-01-04 15:10:28.905 UTC