[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-308367Budget
1933822.042023-09-2983311Actual
4338200.002022-07-308318Budget
17719137.002023-08-308364Actual
14676114.002023-05-308364Actual
37001181.962025-01-2883213Actual
6774100.002022-10-308313Budget
458474.002022-08-308363Actual
4772178.002022-08-308364Actual
36797100.762025-01-2883611Actual
952751.002022-12-288326Actual
1529233.742023-05-3083311Actual
636779.002022-09-298366Actual
1797736.002023-08-308356Actual
31546240.002024-09-288364Actual
35885162.662024-12-2883613Actual
7336138.002022-10-308336Actual
32961129.002024-10-298366Actual
578942.002022-09-298373Actual
177398.002022-05-308346Actual
2609156.002024-04-288346Actual
850479.002022-11-308346Actual
1998369.002023-10-308346Actual
3265114.722022-06-308328Actual
39219211.402025-03-3083612Actual
1390070.002023-04-298346Actual
466240.002022-08-308373Budget
4120137.002022-07-308366Actual
181950.002022-05-308356Budget
3284834.002024-10-298326Actual
18689220.002023-09-298314Actual
2103958.002023-11-308356Actual
36188207.002025-01-288365Actual
39038127.362025-03-3083411Actual
2891101.002022-06-308346Actual
14175167.752023-04-298368Actual
3573456.082024-12-2883212Actual
5837278.002022-09-298314Actual
1078668.002023-01-288356Actual
11498169.002023-02-278364Actual
1624511.402023-06-3083211Actual
94102.002022-04-298363Actual
35706134.802024-12-2883112Actual
242430.002022-06-308373Budget
1138921.002023-02-278373Actual
2402264.002024-02-278356Actual
26065100.002024-04-288336Actual
907690.002022-12-288363Budget

Generated 2025-05-29 08:26:08.475 UTC