[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-188364Budget
2955256.002024-08-178356Actual
144355.012023-05-1883212Actual
1395988.002023-05-188366Actual
2667200.002022-07-198365Actual
15807100.002023-07-198316Actual
29735479.882024-08-178318Actual
31894371.002024-10-178317Actual
10738100.002023-02-168346Budget
29855184.812024-08-1783111Actual
11639189.002023-03-188365Actual
32728293.002024-11-178315Actual
19225157.142023-10-188368Actual
3292850.002024-11-178356Actual
3688324.162025-02-1683212Actual
38453253.002025-04-188315Actual
6038200.002022-10-188365Budget
23915113.002024-03-178316Actual
36656202.892025-02-1683111Actual
10318217.002023-02-168314Actual
1019289.002023-02-168363Actual
2473142.002024-04-178373Actual
6695100.002022-10-188368Budget
4446100.002022-08-188368Budget
23200285.932024-02-168318Actual
2579267.002024-05-178373Actual
35003335.002025-01-168315Actual
32876130.002024-11-178336Actual
10379200.002023-02-168364Budget
2893025.232024-07-1883212Actual
2610200.002022-07-198315Actual
3653200.002022-08-188364Budget
1636043.312023-07-1983611Actual
972788.002023-01-168366Actual
1942567.782023-10-1883611Actual
8752169.002022-12-198367Actual
19809163.002023-11-188315Actual
31928311.002024-10-178367Actual
27429429.882024-06-178318Actual
2394218.002024-03-178326Actual
3325869.912024-11-1783211Actual
6260100.002022-10-188346Budget
13318288.972023-04-188318Actual
15024295.002023-06-188317Actual
30861596.552024-09-178318Actual
19070265.002023-10-188317Actual
37303301.002025-03-188315Actual
19957111.002023-11-188336Actual

Generated 2025-06-17 07:14:02.839 UTC