[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-068356Budget
15714146.002023-07-078315Actual
2432260.332024-03-0583111Actual
174776.082023-08-0683212Actual
4260200.002022-08-068367Budget
1800983.002023-09-068366Actual
5461345.032022-09-068318Actual
1959200.002022-06-068317Budget
3402694.002024-12-068346Actual
32014257.152024-10-058328Actual
10515146.002023-02-048365Actual
24851143.002024-04-058315Actual
2299160.002024-02-048346Actual
25141306.002024-04-058317Actual
1222102.002022-06-068363Actual
21219395.032023-12-078318Actual
10133121.002023-02-048313Actual
30420310.002024-09-058364Actual
1349217.002022-06-068314Actual
2610200.002022-07-078315Actual
22130222.002024-01-048317Actual
37090436.002025-03-068313Actual
3869129.002022-08-068316Actual
38240375.002025-04-068313Actual
7100152.002022-11-068315Actual
11437260.002023-03-068314Actual
177398.002022-06-068346Actual
12626182.002023-04-068364Actual
3405262.002024-12-068356Actual
326490.002022-07-078328Budget
9479140.002023-01-048316Actual
31097126.292024-09-0583611Actual
29910110.342024-08-0583311Actual
34353215.662024-12-0683111Actual
37001181.962025-02-0483213Actual
755100.002022-05-068366Budget
16839111.002023-08-068316Actual
28701185.872024-07-0683111Actual
35293356.002025-01-048317Actual
4338200.002022-08-068318Budget
976200.002022-05-068318Budget
33795242.002024-12-068364Actual
6774100.002022-11-068313Budget
2033925.232023-11-0683211Actual
37747296.542025-03-068368Actual
15145143.512023-06-068328Actual
23228152.602024-02-048328Actual
1694646.002023-08-068356Actual

Generated 2025-06-05 03:33:37.625 UTC