[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-08-168366Budget
144089.272023-05-1683112Actual
39099147.572025-04-1683611Actual
3488294.002025-01-148373Actual
2988341.192024-08-1583211Actual
3688324.162025-02-1483212Actual
616453.002022-10-168326Actual
2692895.002024-06-158373Actual
39277122.312025-04-1683113Actual
12944100.002023-04-168336Budget
6960220.002022-11-168314Actual
26244248.002024-05-158367Actual
34408101.822024-12-1683311Actual
36536551.092025-02-148318Actual
37338248.002025-03-168365Actual
2031186.932023-11-1683111Actual
24203310.182024-03-158318Actual
3603369.002025-02-148373Actual
1662599.002023-08-168373Actual
6507200.002022-10-168367Budget
25176221.002024-04-158367Actual
28198264.002024-07-168315Actual
39157128.422025-04-1683112Actual
36797100.762025-02-1483611Actual
8751200.002022-12-178367Budget
15059227.002023-06-168367Actual
3446234.802024-12-1683511Actual
3331272.042024-11-1583411Actual
9263200.002023-01-148364Budget
27491211.692024-06-158368Actual
3833264.002025-04-168373Actual
2142153.952023-12-1783411Actual
33110425.332024-11-158318Actual
13428191.992023-04-168368Actual
2148251.822023-12-1783611Actual
17925125.002023-09-168336Actual
775490.002022-11-168328Budget
18604202.002023-10-168363Actual
28233256.002024-07-168365Actual
3071190.002024-09-158366Actual
34945290.002025-01-148364Actual
29735479.882024-08-158318Actual
2502566.002024-04-158346Actual
16159234.422023-07-178368Actual
424200.002022-05-168365Budget
2207389.002024-01-148366Actual
17191182.902023-08-168368Actual
1487200.002022-06-168315Budget

Generated 2025-06-15 20:22:16.302 UTC