[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-238365Budget
29139397.002024-07-228313Actual
1662599.002023-07-238373Actual
2019151.002022-05-238367Actual
2508495.002024-03-228366Actual
13366146.542023-03-238328Actual
15862115.002023-06-238336Actual
8938105.632022-11-238368Actual
24145188.002024-02-208367Actual
25855187.002024-04-218364Actual
2891101.002022-06-238346Actual
13319200.002023-03-238318Budget
1594778.002023-06-238366Actual
2098200.002022-05-238318Budget
26332231.392024-04-218328Actual
1629111.002022-05-238316Actual
1866147.002023-09-228373Actual
38275211.002025-03-238363Actual
22965103.002024-01-218336Actual
13098100.002023-03-238366Budget
39219211.402025-03-2383612Actual
3800586.932025-02-2083112Actual
1251730.002023-03-238373Budget
2352010.332024-01-2183112Actual
10133121.002023-01-218313Actual
2193376.002023-12-218316Actual
28844100.762024-06-2283611Actual
2609200.002022-06-238315Budget
69655.002022-04-228356Actual
38546106.002025-03-238316Actual
30981148.632024-08-2283111Actual
1624511.402023-06-2383211Actual
35976233.002025-01-218363Actual
4121100.002022-07-238366Budget
28198264.002024-06-228315Actual
29500153.002024-07-228336Actual
3488294.002024-12-218373Actual
3331272.042024-10-2283411Actual
1692072.002023-07-238346Actual
12847100.002023-03-238316Budget
1186286.002023-02-208346Actual
1360291.002023-04-228373Actual
19751116.002023-10-238364Actual
743039.002022-10-238356Actual
13724203.002023-04-228315Actual
16568211.002023-07-238363Actual
2786978.452024-05-2283113Actual
27549179.492024-05-2283111Actual

Generated 2025-05-22 20:01:37.362 UTC