[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-108346Budget
1083126.842022-04-118368Actual
3673883.742025-01-1083411Actual
8690200.002022-11-128317Budget
28431111.002024-06-118366Actual
33853252.002024-11-118315Actual
23764167.002024-02-098364Actual
3137138.002022-06-128367Actual
195106.082023-09-1183212Actual
1488238.002022-05-128315Actual
972788.002022-12-108366Actual
27371266.002024-05-118367Actual
32398139.852024-09-1083113Actual
1735814.592023-07-1283511Actual
2988341.192024-07-1183211Actual
20192328.362023-10-128318Actual
3791417.782025-02-0983511Actual
2337545.442024-01-1083311Actual
18689220.002023-09-118314Actual
3685596.512025-01-1083112Actual
35003335.002024-12-108315Actual
840955.002022-11-128326Actual
2399677.002024-02-098346Actual
19070265.002023-09-118317Actual
26332231.392024-04-108328Actual
2136734.802023-11-1283211Actual
9478100.002022-12-108316Budget
245239.272024-02-0983112Actual
19225157.142023-09-118368Actual
39038127.362025-03-1283411Actual
1959200.002022-05-128317Budget
571080.002022-09-118363Budget
26836345.002024-05-118313Actual
2245784.802023-12-1083611Actual
31894371.002024-09-108317Actual
3676543.312025-01-1083511Actual
2305095.002024-01-108366Actual
636779.002022-09-118366Actual
2561310.332024-03-1183612Actual
7707226.842022-10-128318Actual
122390.002022-05-128363Budget
32821144.002024-10-118316Actual
518360.002022-08-128356Budget
28198264.002024-06-118315Actual
21783103.002023-12-108364Actual
10844115.002023-01-108366Actual
630751.002022-09-118356Actual
20874181.002023-11-128365Actual

Generated 2025-05-11 11:47:51.849 UTC