[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-198367Budget
1461444.002023-05-218373Actual
22640202.002024-01-198363Actual
35123.002022-04-208313Actual
33887271.002024-11-208365Actual
22725211.002024-01-198314Actual
15749163.002023-06-218365Actual
32398139.852024-09-1983113Actual
962280.002022-12-198346Budget
1446613.532023-04-2083612Actual
33524134.592024-10-2083113Actual
24999121.002024-03-208336Actual
3556187.992024-12-1983311Actual
2579267.002024-04-198373Actual
2747110.002022-06-218316Actual
279440.002022-06-218326Budget
7489100.002022-10-218366Budget
2133962.462023-11-2183111Actual
10923197.002023-01-198317Actual
17430.002022-04-208373Budget
1078668.002023-01-198356Actual
1887474.002023-09-208316Actual
223217.002022-04-208314Actual
1725200.002022-05-218336Budget
24111251.002024-02-188317Actual
6586266.242022-09-208318Actual
17685175.002023-08-218314Actual
1251730.002023-03-218373Budget
37338248.002025-02-188365Actual
8458140.002022-11-218336Actual
3732167.002022-07-218315Actual
23970117.002024-02-188336Actual
3325869.912024-10-2083211Actual
7755116.232022-10-218328Actual
4773200.002022-08-218364Budget
3965100.002022-07-218336Budget
3402694.002024-11-208346Actual
37033157.402025-01-1983613Actual
6214140.002022-09-208336Actual
23262155.632024-01-198368Actual
6834103.002022-10-218363Actual
29445112.002024-07-208316Actual
55240.002022-04-208326Budget
27750136.932024-05-2083112Actual
7099200.002022-10-218315Budget
255816.082024-03-2083212Actual
17191182.902023-07-218368Actual
7159200.002022-10-218365Budget

Generated 2025-05-20 08:36:43.116 UTC