[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-148366Budget
13319200.002023-04-168318Budget
738393.002022-11-168346Actual
21664232.002024-01-148363Actual
1408154.002022-06-168364Actual
16125157.142023-07-178328Actual
850479.002022-12-178346Actual
32425224.062024-10-1583213Actual
8689180.002022-12-178317Actual
2549667.782024-04-1583611Actual
3402100.002022-08-168313Budget
977273.812022-05-168318Actual
30176181.962024-08-1583213Actual
1485436.002023-06-168326Actual
11969100.002023-03-168366Budget
518360.002022-09-168356Budget
3290297.002024-11-158346Actual
2839869.002024-07-168356Actual
3862777.002025-04-168346Actual
10132100.002023-02-148313Budget
5089118.002022-09-168336Actual
5322169.002022-09-168317Actual
21281169.272023-12-178368Actual
10594100.002023-02-148316Budget
37396116.002025-03-168316Actual
2609200.002022-07-178315Budget
962377.002023-01-148346Actual
1694646.002023-08-168356Actual
2000943.002023-11-168356Actual
1559360.002023-07-178373Actual
8611100.002022-12-178366Budget
30923313.212024-09-158368Actual
3561518.842025-01-1483511Actual
7627191.002022-11-168367Actual
24793104.002024-04-158364Actual
616550.002022-10-168326Budget
35852167.922025-01-1483213Actual
174506.082023-08-1683112Actual
1939228.422023-10-1683511Actual
36598219.272025-02-148368Actual
1390070.002023-05-168346Actual
4913165.002022-09-168365Actual
2662714.592024-05-1583112Actual
28233256.002024-07-168365Actual
2952688.002024-08-158346Actual
15656141.002023-07-178364Actual
8457100.002022-12-178336Budget
5243112.002022-09-168366Actual

Generated 2025-06-16 00:50:28.752 UTC