[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-168314Budget
19598334.002023-10-168313Actual
28701185.872024-06-1583111Actual
22165225.002023-12-148367Actual
30208155.642024-07-1583613Actual
5460200.002022-08-168318Budget
1697998.002023-07-168366Actual
742950.002022-10-168356Budget
405960.002022-07-168356Budget
2245784.802023-12-1483611Actual
37125292.002025-02-138363Actual
2071950.002023-11-168373Actual
2142153.952023-11-1683411Actual
245239.272024-02-1383112Actual
1223798.052023-02-138328Actual
2667200.002022-06-168365Actual
27048281.002024-05-158315Actual
2716647.002024-05-158326Actual
354340.002022-07-168373Actual
35293356.002024-12-148317Actual
3100940.122024-08-1583211Actual
8751200.002022-11-168367Budget
2603721.002024-04-148326Actual
1446613.532023-04-1583612Actual
5569100.002022-08-168368Budget
915424.002022-12-148373Actual
11577200.002023-02-138315Budget
33404101.822024-10-1583112Actual
2645343.312024-04-1483211Actual
1939228.422023-09-1583511Actual
35096102.002024-12-148316Actual
8831231.392022-11-168318Actual
32014257.152024-09-148328Actual
10738100.002023-01-148346Budget
364172.002022-04-158315Actual
3005725.232024-07-1583212Actual
34262281.392024-11-158328Actual
30768358.002024-08-158317Actual
8080200.002022-11-168314Budget
1842148.632023-08-1683611Actual
36386104.002025-01-148366Actual
14113338.972023-04-158318Actual
1692072.002023-07-168346Actual
9866200.002022-12-148367Budget
12847100.002023-03-168316Budget
164455.012023-06-1683212Actual
1191060.002023-02-138356Budget
9262196.002022-12-148364Actual

Generated 2025-05-15 10:01:50.246 UTC