[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-138316Budget
30513241.002024-08-158365Actual
19163437.452023-09-158318Actual
2996130.002022-06-168366Actual
33551148.622024-10-1583213Actual
2147151.082022-05-168328Actual
6774100.002022-10-168313Budget
36443414.002025-01-148317Actual
391650.002022-07-168326Budget
33760376.002024-11-158314Actual
22605351.002024-01-148313Actual
35003335.002024-12-148315Actual
3573456.082024-12-1483212Actual
5569100.002022-08-168368Budget
1588864.002023-06-168346Actual
850580.002022-11-168346Budget
3172439.002024-09-148326Actual
18781131.002023-09-158315Actual
31391402.002024-09-148313Actual
19105259.002023-09-158367Actual
1138830.002023-02-138373Budget
3742339.002025-02-138326Actual
174776.082023-07-1683212Actual
5649113.002022-09-158313Actual
2004278.002023-10-168366Actual
27371266.002024-05-158367Actual
3869129.002022-07-168316Actual
1526513.532023-05-1683211Actual
27549179.492024-05-1583111Actual
1490864.002023-05-168346Actual
37887120.972025-02-1383411Actual
7895114.002022-11-168313Actual
3014969.672024-07-1583113Actual
3331272.042024-10-1583411Actual
2142153.952023-11-1683411Actual
1027036.002023-01-148373Actual
10133121.002023-01-148313Actual
2293721.002024-01-148326Actual
9479140.002022-12-148316Actual
29971116.722024-07-1583611Actual
2101379.002023-11-168346Actual
2505134.002024-03-158356Actual
8458140.002022-11-168336Actual
8751200.002022-11-168367Budget
691330.002022-10-168373Budget
2099260.182022-05-168318Actual
3221536.932024-09-1483511Actual
855250.002022-11-168356Budget

Generated 2025-05-15 06:51:29.761 UTC