[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-288315Budget
803232.002022-11-288373Actual
3408492.002024-11-278366Actual
9399200.002022-12-268365Budget
1493455.002023-05-288356Actual
35414217.752024-12-268328Actual
2615066.002024-04-268366Actual
36797100.762025-01-2683611Actual
11578204.002023-02-258315Actual
37887120.972025-02-2583411Actual
1960190.002022-05-288317Actual
18569419.002023-09-278313Actual
24793104.002024-03-278364Actual
30478264.002024-08-278315Actual
1111080.002023-01-268328Budget
1636043.312023-06-2883611Actual
6635100.002022-09-278328Budget
1789732.002023-08-288326Actual
9341163.002022-12-268315Actual
39277122.312025-03-2883113Actual
630751.002022-09-278356Actual
8830200.002022-11-288318Budget
167640.002022-05-288326Budget
4710280.002022-08-288314Budget
32340168.852024-09-2683612Actual
37713304.122025-02-258328Actual
31155128.422024-08-2783112Actual
32014257.152024-09-268328Actual
850479.002022-11-288346Actual
29387231.002024-07-278365Actual
14053238.002023-04-278367Actual
13240200.002023-03-288367Budget
2881022.042024-06-2783511Actual
28021254.002024-06-278363Actual
38864179.872025-03-288328Actual
10739117.002023-01-268346Actual
2535486.932024-03-2783111Actual
25176221.002024-03-278367Actual
2033925.232023-10-2883211Actual
2473142.002024-03-278373Actual
2609156.002024-04-268346Actual
12627200.002023-03-288364Budget
20782145.002023-11-288364Actual
9400185.002022-12-268365Actual
3290297.002024-10-278346Actual
14557237.002023-05-288363Actual
29082155.642024-06-2783613Actual
11639189.002023-02-258365Actual

Generated 2025-05-28 02:46:10.421 UTC