[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-228346Budget
34616197.572024-11-2283612Actual
30861596.552024-08-228318Actual
22760121.002024-01-218364Actual
9805223.002022-12-218317Actual
23142257.002024-01-218367Actual
13664153.002023-04-228364Actual
2662714.592024-04-2183112Actual
2579267.002024-04-218373Actual
2394218.002024-02-208326Actual
3676543.312025-01-2183511Actual
8281140.002022-11-238365Actual
775490.002022-10-238328Budget
8751200.002022-11-238367Budget
2095930.002023-11-238326Actual
2996130.002022-06-238366Actual
2692895.002024-05-228373Actual
22965103.002024-01-218336Actual
1027036.002023-01-218373Actual
2648049.702024-04-2183311Actual
5649113.002022-09-228313Actual
5243112.002022-08-238366Actual
17719137.002023-08-238364Actual
24145188.002024-02-208367Actual
15656141.002023-06-238364Actual
13759117.002023-04-228365Actual
36386104.002025-01-218366Actual
3653200.002022-07-238364Budget
38743397.002025-03-238317Actual
31302155.642024-08-2283213Actual
5508160.182022-08-238328Actual
616453.002022-09-228326Actual
1222102.002022-05-238363Actual
2432260.332024-02-2083111Actual
466240.002022-08-238373Budget
36188207.002025-01-218365Actual
24851143.002024-03-228315Actual
1223680.002023-02-208328Budget
34176222.002024-11-228367Actual
17129314.722023-07-238318Actual
2508495.002024-03-228366Actual
2472200.002022-06-238314Budget
30768358.002024-08-228317Actual
2765844.382024-05-2283511Actual
850580.002022-11-238346Budget
1078560.002023-01-218356Budget
3520351.002024-12-218356Actual
3789206.002022-07-238365Actual

Generated 2025-05-22 09:36:01.012 UTC