[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-108315Budget
3216192.252024-10-0983311Actual
33853252.002024-12-108315Actual
32106167.782024-10-0983111Actual
23228152.602024-02-088328Actual
3180460.002024-10-098356Actual
12846109.002023-04-108316Actual
1426313.532023-05-1083211Actual
11718123.002023-03-108316Actual
754107.002022-05-108366Actual
20747241.002023-12-118314Actual
26332231.392024-05-098328Actual
19632220.002023-11-108363Actual
38152141.612025-03-1083213Actual
616550.002022-10-108326Budget
458474.002022-09-108363Actual
29022122.312024-07-1083113Actual
3862777.002025-04-108346Actual
4260200.002022-08-108367Budget
17777135.002023-09-108315Actual
21988122.002024-01-088336Actual
2342914.592024-02-0883511Actual
31604279.002024-10-098315Actual
17600237.002023-09-108363Actual
2299160.002024-02-088346Actual
2394218.002024-03-098326Actual
17191182.902023-08-108368Actual
2650746.502024-05-0983411Actual
1898141.002023-10-108356Actual
1735814.592023-08-1083511Actual
1243976.002023-04-108363Actual
21841194.002024-01-088315Actual
13178200.002023-04-108317Budget
2645343.312024-05-0983211Actual
33172257.152024-11-098368Actual
738280.002022-11-108346Budget
38864179.872025-04-108328Actual
29049232.842024-07-1083213Actual
38778255.002025-04-108367Actual
21630312.002024-01-088313Actual
1959200.002022-06-108317Budget
25234367.752024-04-098318Actual
755100.002022-05-108366Budget
3857360.002025-04-108326Actual
10924200.002023-02-088317Budget
1830614.592023-09-1083211Actual
2237035.872024-01-0883211Actual
17129314.722023-08-108318Actual

Generated 2025-06-09 05:27:09.523 UTC