[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-188363Budget
7706200.002022-11-188318Budget
1078560.002023-02-168356Budget
3005725.232024-08-1783212Actual
37536118.002025-03-188366Actual
33795242.002024-12-188364Actual
222200.002022-05-188314Budget
195106.082023-10-1883212Actual
12297129.872023-03-188368Actual
15621183.002023-07-198314Actual
11251158.002023-03-188313Actual
578840.002022-10-188373Budget
181950.002022-06-188356Budget
3397240.002024-12-188326Actual
27048281.002024-06-178315Actual
12944100.002023-04-188336Budget
2947238.002024-08-178326Actual
17685175.002023-09-188314Actual
27336332.002024-06-178317Actual
2502566.002024-04-178346Actual
6960220.002022-11-188314Actual
1842148.632023-09-1883611Actual
15862115.002023-07-198336Actual
33583238.102024-11-1783613Actual
2601062.002024-05-178316Actual
2204043.002024-01-168356Actual
3868100.002022-08-188316Budget
1461444.002023-06-188373Actual
20627372.002023-12-198313Actual
2039349.702023-11-1883411Actual
6774100.002022-11-188313Budget
225155.012024-01-1683112Actual
12188245.032023-03-188318Actual
234790.002022-07-198363Budget
12768100.002023-04-188365Budget
3865375.002025-04-188356Actual
2352010.332024-02-1683112Actual
11437260.002023-03-188314Actual
10924200.002023-02-168317Budget
13508341.002023-05-188313Actual
1800983.002023-09-188366Actual
282165.002022-05-188364Actual
2472200.002022-07-198314Budget
1165142.002022-06-188313Actual
34910451.002025-01-168314Actual
3603369.002025-02-168373Actual
27549179.492024-06-1783111Actual
895143.002022-05-188367Actual

Generated 2025-06-18 00:05:01.294 UTC