[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 48  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-10-198367Budget
32876130.002024-11-188336Actual
27631100.762024-06-1883411Actual
30420310.002024-09-188364Actual
19957111.002023-11-198336Actual
3632790.002025-02-178346Actual
13759117.002023-05-198365Actual
35506146.512025-01-1783111Actual
1289442.002023-04-198326Actual
2237035.872024-01-1783211Actual
2437735.872024-03-1883311Actual
11250100.002023-03-198313Budget
38275211.002025-04-198363Actual
9944200.002023-01-178318Budget
578840.002022-10-198373Budget
2201475.002024-01-178346Actual
850479.002022-12-208346Actual
34616197.572024-12-1983612Actual
3652157.002022-08-198364Actual
5976206.002022-10-198315Actual
205128.212023-11-1983112Actual
7021200.002022-11-198364Budget
225155.012024-01-1783112Actual
30803276.002024-09-188367Actual
3732167.002022-08-198315Actual
4387178.362022-08-198328Actual
1583420.002023-07-208326Actual
27457317.752024-06-188328Actual
38183266.172025-03-1983613Actual
23729224.002024-03-188314Actual
39337213.542025-04-1983613Actual
23764167.002024-03-188364Actual
33138210.182024-11-188328Actual
3750371.002025-03-198356Actual
728660.002022-11-198326Budget
3688324.162025-02-1783212Actual
38601155.002025-04-198336Actual
10132100.002023-02-178313Budget
28523247.002024-07-198367Actual
31894371.002024-10-188317Actual
2299160.002024-02-178346Actual
37627303.002025-03-198367Actual
24639372.002024-04-188313Actual

Generated 2025-06-19 01:01:03.114 UTC