[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-03-298373Budget
1998369.002023-10-298346Actual
1594778.002023-06-298366Actual
29677273.002024-07-288367Actual
36095284.002025-01-278364Actual
29049232.842024-06-2883213Actual
18689220.002023-09-288314Actual
2201475.002023-12-278346Actual
36797100.762025-01-2783611Actual
22760121.002024-01-278364Actual
18159288.972023-08-298318Actual
33404101.822024-10-2883112Actual
225155.012023-12-2783112Actual
13239177.002023-03-298367Actual
188088.002022-05-298366Actual
18604202.002023-09-288363Actual
13819108.002023-04-288316Actual
8611100.002022-11-298366Budget
35123.002022-04-288313Actual
5648100.002022-09-288313Budget
1186286.002023-02-268346Actual
1939228.422023-09-2883511Actual
13630167.002023-04-288314Actual
1842148.632023-08-2983611Actual
37090436.002025-02-268313Actual
8360100.002022-11-298316Budget
12377100.002023-03-298313Budget
20253222.302023-10-298368Actual
3292850.002024-10-288356Actual
4711240.002022-08-298314Actual
39304231.082025-03-2983213Actual
19225157.142023-09-288368Actual
578840.002022-09-288373Budget
2405467.002024-02-268366Actual
2653411.402024-04-2783511Actual
15862115.002023-06-298336Actual
1838711.402023-08-2983511Actual
1960190.002022-05-298317Actual
5242100.002022-08-298366Budget
14053238.002023-04-288367Actual
37747296.542025-02-268368Actual
27457317.752024-05-288328Actual
28021254.002024-06-288363Actual
2000943.002023-10-298356Actual
37860116.722025-02-2683311Actual
2650746.502024-04-2783411Actual
3323155.632022-06-298368Actual
10054164.722022-12-278368Actual

Generated 2025-05-28 20:04:42.424 UTC