[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-278313Budget
8141175.002022-11-308364Actual
15656141.002023-06-308364Actual
17719137.002023-08-308364Actual
1726150.002022-05-308336Actual
34234466.242024-11-298318Actual
11640100.002023-02-278365Budget
69550.002022-04-298356Budget
1461444.002023-05-308373Actual
37210471.002025-02-278314Actual
279440.002022-06-308326Budget
3790200.002022-07-308365Budget
3446234.802024-11-2983511Actual
32340168.852024-09-2883612Actual
14523296.002023-05-308313Actual
952660.002022-12-288326Budget
33675205.002024-11-298363Actual
1992936.002023-10-308326Actual
27692126.292024-05-2983611Actual
130030.002022-05-308373Budget
3331272.042024-10-2983411Actual
28291135.002024-06-298316Actual
37860116.722025-02-2783311Actual
31546240.002024-09-288364Actual
20253222.302023-10-308368Actual
17685175.002023-08-308314Actual
2579267.002024-04-288373Actual
2786978.452024-05-2983113Actual
8140200.002022-11-308364Budget
1942567.782023-09-2983611Actual
10318217.002023-01-288314Actual
38898237.452025-03-308368Actual
234674.002022-06-308363Actual
15536197.002023-06-308363Actual
37303301.002025-02-278315Actual
6960220.002022-10-308314Actual
31639266.002024-09-288365Actual
1164100.002022-05-308313Budget
18187135.932023-08-308328Actual
1131180.002023-02-278363Budget
406057.002022-07-308356Actual
12991100.002023-03-308346Budget
8830200.002022-11-308318Budget
1881100.002022-05-308366Budget
2611748.002024-04-288356Actual
2443112.462024-02-2783511Actual
26779162.662024-04-2883613Actual
28902126.292024-06-2983112Actual

Generated 2025-05-29 14:29:58.476 UTC