[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-218315Budget
8081256.002022-11-238314Actual
13543250.002023-04-228363Actual
754107.002022-04-228366Actual
17565397.002023-08-238313Actual
8282200.002022-11-238365Budget
26779162.662024-04-2183613Actual
13508341.002023-04-228313Actual
10458180.002023-01-218315Actual
6961200.002022-10-238314Budget
24999121.002024-03-228336Actual
32248101.822024-09-2183611Actual
7335100.002022-10-238336Budget
39304231.082025-03-2383213Actual
2952688.002024-07-228346Actual
35236101.002024-12-218366Actual
1395988.002023-04-228366Actual
840860.002022-11-238326Budget
9263200.002022-12-218364Budget
3898473.102025-03-2383211Actual
3172439.002024-09-218326Actual
4259167.002022-07-238367Actual
13759117.002023-04-228365Actual
20782145.002023-11-238364Actual
3177881.002024-09-218346Actual
2947238.002024-07-228326Actual
2440453.952024-02-2083411Actual
27081195.002024-05-228365Actual
1725200.002022-05-238336Budget
505133.002022-04-228316Actual
2337545.442024-01-2183311Actual
1446613.532023-04-2283612Actual
26836345.002024-05-228313Actual
32188108.212024-09-2183411Actual
1550200.002022-05-238365Budget
1289550.002023-03-238326Budget
10378135.002023-01-218364Actual
37210471.002025-02-208314Actual
4710280.002022-08-238314Budget
3582581.962024-12-2183113Actual
850580.002022-11-238346Budget
33404101.822024-10-2283112Actual
20627372.002023-11-238313Actual
30265417.002024-08-228313Actual
38864179.872025-03-238328Actual
39038127.362025-03-2383411Actual
37685454.122025-02-208318Actual
2777827.362024-05-2283212Actual

Generated 2025-05-22 18:43:42.283 UTC