[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-198336Budget
1833337.992023-08-2283311Actual
3668466.722025-01-2083211Actual
907690.002022-12-208363Budget
9866200.002022-12-208367Budget
24264234.422024-02-198368Actual
35885162.662024-12-2083613Actual
17870113.002023-08-228316Actual
4446100.002022-07-228368Budget
181950.002022-05-228356Budget
9341163.002022-12-208315Actual
23764167.002024-02-198364Actual
3292850.002024-10-218356Actual
35096102.002024-12-208316Actual
2254817.782023-12-2083612Actual
2603721.002024-04-208326Actual
15117384.422023-05-228318Actual
36564217.752025-01-208328Actual
2207158.662022-05-228368Actual
27549179.492024-05-2183111Actual
6774100.002022-10-228313Budget
29445112.002024-07-218316Actual
24231169.272024-02-198328Actual
30208155.642024-07-2183613Actual
1243976.002023-03-228363Actual
26209320.002024-04-208317Actual
19598334.002023-10-228313Actual
30981148.632024-08-2183111Actual
10984200.002023-01-208367Budget
24203310.182024-02-198318Actual
8610112.002022-11-228366Actual
915530.002022-12-208373Budget
3627336.002025-01-208326Actual
31036117.782024-08-2183311Actual
1583420.002023-06-228326Actual
1488238.002022-05-228315Actual
10054164.722022-12-208368Actual
6587200.002022-09-218318Budget
976200.002022-04-218318Budget
39337213.542025-03-2283613Actual
13099101.002023-03-228366Actual
4914200.002022-08-228365Budget
1968994.002023-10-228373Actual
1939228.422023-09-2183511Actual
9263200.002022-12-208364Budget
6961200.002022-10-228314Budget
38546106.002025-03-228316Actual
17925125.002023-08-228336Actual

Generated 2025-05-22 02:47:54.789 UTC