[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-04-218316Budget
4710280.002022-08-228314Budget
2287139.002022-06-228313Actual
30385393.002024-08-218314Actual
2133962.462023-11-2283111Actual
7707226.842022-10-228318Actual
13543250.002023-04-218363Actual
1968994.002023-10-228373Actual
2645343.312024-04-2083211Actual
3221536.932024-09-2083511Actual
9479140.002022-12-208316Actual
9262196.002022-12-208364Actual
4446100.002022-07-228368Budget
2172143.002023-12-208373Actual
26332231.392024-04-208328Actual
1303777.002023-03-228356Actual
1487200.002022-05-228315Budget
32670298.002024-10-218364Actual
25296187.452024-03-218368Actual
6695100.002022-09-218368Budget
7335100.002022-10-228336Budget
33524134.592024-10-2183113Actual
3791417.782025-02-1983511Actual
39157128.422025-03-2283112Actual
29971116.722024-07-2183611Actual
11640100.002023-02-198365Budget
2765844.382024-05-2183511Actual
3901173.102025-03-2283311Actual
31155128.422024-08-2183112Actual
22165225.002023-12-208367Actual
21126195.002023-11-228317Actual
3561518.842024-12-2083511Actual
32106167.782024-09-2083111Actual
1624511.402023-06-2283211Actual
28021254.002024-06-218363Actual
3685596.512025-01-2083112Actual
1727726.292023-07-2283211Actual
33404101.822024-10-2183112Actual
7239100.002022-10-228316Budget
887890.002022-11-228328Budget
26244248.002024-04-208367Actual
8610112.002022-11-228366Actual
5837278.002022-09-218314Actual
1446613.532023-04-2183612Actual
1138921.002023-02-198373Actual
27048281.002024-05-218315Actual
9993196.542022-12-208328Actual
27194150.002024-05-218336Actual

Generated 2025-05-21 19:11:46.649 UTC