[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-228336Budget
37033157.402025-01-2183613Actual
3573456.082024-12-2183212Actual
9866200.002022-12-218367Budget
14882109.002023-05-238336Actual
346580.002022-07-238363Budget
18101158.002023-08-238367Actual
32248101.822024-09-2183611Actual
3216192.252024-09-2183311Actual
9400185.002022-12-218365Actual
25820270.002024-04-218314Actual
2875687.992024-06-2283311Actual
4993100.002022-08-238316Budget
34910451.002024-12-218314Actual
1078668.002023-01-218356Actual
1488238.002022-05-238315Actual
130121.002022-05-238373Actual
38453253.002025-03-238315Actual
2201475.002023-12-218346Actual
3862777.002025-03-238346Actual
35885162.662024-12-2183613Actual
7894100.002022-11-238313Budget
25855187.002024-04-218364Actual
15807100.002023-06-238316Actual
20987115.002023-11-238336Actual
3118344.382024-08-2283212Actual
33853252.002024-11-228315Actual
26836345.002024-05-228313Actual
3868100.002022-07-238316Budget
3742339.002025-02-208326Actual
27139104.002024-05-228316Actual
6775155.002022-10-238313Actual
34616197.572024-11-2283612Actual
11639189.002023-02-208365Actual
738393.002022-10-238346Actual
29971116.722024-07-2283611Actual
1931114.592023-09-2283211Actual
30265417.002024-08-228313Actual
8220200.002022-11-238315Budget
3833264.002025-03-238373Actual
10133121.002023-01-218313Actual
5896200.002022-09-228364Budget
17430.002022-04-228373Budget
33052278.002024-10-228367Actual
2653411.402024-04-2183511Actual
1251647.002023-03-238373Actual
28701185.872024-06-2283111Actual
8689180.002022-11-238317Actual

Generated 2025-05-22 09:37:13.822 UTC