[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-118317Budget
7627191.002022-10-118367Actual
10984200.002023-01-098367Budget
9017127.002022-12-098313Actual
2988341.192024-07-1083211Actual
3014969.672024-07-1083113Actual
19225157.142023-09-108368Actual
12990112.002023-03-118346Actual
3071190.002024-08-108366Actual
27811211.402024-05-1083612Actual
3265114.722022-06-118328Actual
7755116.232022-10-118328Actual
4260200.002022-07-118367Budget
1390070.002023-04-108346Actual
1954111.402023-09-1083612Actual
2747110.002022-06-118316Actual
1730435.872023-07-1183311Actual
22818173.002024-01-098315Actual
1936540.122023-09-1083411Actual
19163437.452023-09-108318Actual
2144811.402023-11-1183511Actual
3217304.122022-06-118318Actual
27336332.002024-05-108317Actual
11718123.002023-02-088316Actual
38360450.002025-03-118314Actual
19957111.002023-10-118336Actual
24111251.002024-02-088317Actual
19717192.002023-10-118314Actual
18220210.182023-08-118368Actual
19844135.002023-10-118365Actual
28346163.002024-06-108336Actual
15117384.422023-05-118318Actual
3671189.062025-01-0983311Actual
10924200.002023-01-098317Budget
26746227.572024-04-0983213Actual
32876130.002024-10-108336Actual
55240.002022-04-108326Budget
1526513.532023-05-1183211Actual
3402694.002024-11-108346Actual
5136100.002022-08-118346Budget
13428191.992023-03-118368Actual
22725211.002024-01-098314Actual
25141306.002024-03-108317Actual
7816108.662022-10-118368Actual
9575138.002022-12-098336Actual
8831231.392022-11-118318Actual
2538213.532024-03-1083211Actual
2546326.292024-03-1083511Actual

Generated 2025-05-10 23:41:08.077 UTC