[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-09-178364Budget
20134160.002023-11-178367Actual
5570141.992022-09-178368Actual
11111143.512023-02-158328Actual
2106996.002023-12-188366Actual
3292850.002024-11-168356Actual
36797100.762025-02-1583611Actual
5136100.002022-09-178346Budget
5509100.002022-09-178328Budget
1111080.002023-02-158328Budget
11172149.572023-02-158368Actual
3014969.672024-08-1683113Actual
2031186.932023-11-1783111Actual
1697998.002023-08-178366Actual
1724970.972023-08-1783111Actual
26304542.002024-05-168318Actual
2245784.802024-01-1583611Actual
6507200.002022-10-178367Budget
34496167.782024-12-1783611Actual
36478290.002025-02-158367Actual
31986478.362024-10-168318Actual
25176221.002024-04-168367Actual
2239746.502024-01-1583311Actual
25915234.002024-05-168315Actual
2342914.592024-02-1583511Actual
518464.002022-09-178356Actual
1621781.612023-07-1883111Actual
26365222.302024-05-168368Actual
1191060.002023-03-178356Budget
1735814.592023-08-1783511Actual
94102.002022-05-178363Actual
36536551.092025-02-158318Actual
1901394.002023-10-178366Actual
36656202.892025-02-1583111Actual
2293721.002024-02-158326Actual
29049232.842024-07-1783213Actual
12706200.002023-04-178315Budget
242430.002022-07-188373Budget
3408492.002024-12-178366Actual
16568211.002023-08-178363Actual
27929243.362024-06-1683613Actual
850580.002022-12-188346Budget
17565397.002023-09-178313Actual
33583238.102024-11-1683613Actual
35885162.662025-01-1583613Actual
1027130.002023-02-158373Budget
1251730.002023-04-178373Budget
1176650.002023-03-178326Budget

Generated 2025-06-16 08:53:50.844 UTC