[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-148367Budget
34616197.572024-12-1483612Actual
33404101.822024-11-1383112Actual
2204043.002024-01-128356Actual
2093281.002023-12-158316Actual
35003335.002025-01-128315Actual
1697998.002023-08-148366Actual
2666115.652024-05-1383612Actual
13239177.002023-04-148367Actual
14734194.002023-06-148315Actual
19598334.002023-11-148313Actual
893780.002022-12-158368Budget
7239100.002022-11-148316Budget
2881022.042024-07-1483511Actual
20220178.362023-11-148328Actual
37747296.542025-03-148368Actual
35236101.002025-01-128366Actual
36598219.272025-02-128368Actual
2472200.002022-07-158314Budget
907786.002023-01-128363Actual
34176222.002024-12-148367Actual
30385393.002024-09-138314Actual
18220210.182023-09-148368Actual
1429051.822023-05-1483311Actual
1968994.002023-11-148373Actual
30029118.852024-08-1383112Actual
36443414.002025-02-128317Actual
9805223.002023-01-128317Actual
12110200.002023-03-148367Budget
24231169.272024-03-138328Actual
9016100.002023-01-128313Budget
504100.002022-05-148316Budget
683590.002022-11-148363Budget
16159234.422023-07-158368Actual
2831834.002024-07-148326Actual
205128.212023-11-1483112Actual
616550.002022-10-148326Budget
775490.002022-11-148328Budget
3862777.002025-04-148346Actual
10594100.002023-02-128316Budget
2601062.002024-05-138316Actual
8690200.002022-12-158317Budget
31217188.002024-09-1383612Actual
1936540.122023-10-1483411Actual
728763.002022-11-148326Actual
3750371.002025-03-148356Actual
28609226.842024-07-148328Actual
738393.002022-11-148346Actual

Generated 2025-06-13 06:31:17.365 UTC