[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-03-198316Budget
7895114.002022-12-208313Actual
33404101.822024-11-1883112Actual
21783103.002024-01-178364Actual
7567264.002022-11-198317Actual
24639372.002024-04-188313Actual
255548.212024-04-1883112Actual
1797736.002023-09-198356Actual
69550.002022-05-198356Budget
2807891.002024-07-198373Actual
3790200.002022-08-198365Budget
9806200.002023-01-178317Budget
2234281.612024-01-1783111Actual
293859.002022-07-208356Actual
4852209.002022-09-198315Actual
31986478.362024-10-188318Actual
1526513.532023-06-1983211Actual
27986398.002024-07-198313Actual
28523247.002024-07-198367Actual
27194150.002024-06-188336Actual
22251148.052024-01-178328Actual
5976206.002022-10-198315Actual
1800983.002023-09-198366Actual
14175167.752023-05-198368Actual
5649113.002022-10-198313Actual
15179166.242023-06-198368Actual
17530.002022-05-198373Actual
2071950.002023-12-208373Actual
1435051.822023-05-1983611Actual
3573456.082025-01-1783212Actual
36916151.832025-02-1783612Actual
31217188.002024-09-1883612Actual
34100.002022-05-198313Budget
17812167.002023-09-198365Actual
21988122.002024-01-178336Actual
6508180.002022-10-198367Actual
2497120.002024-04-188326Actual
26871282.002024-06-188363Actual
1990295.002023-11-198316Actual
6775155.002022-11-198313Actual
37210471.002025-03-198314Actual
803330.002022-12-208373Budget
6213100.002022-10-198336Budget
1544416.722023-06-1983612Actual
1289550.002023-04-198326Budget
17191182.902023-08-198368Actual
17600237.002023-09-198363Actual
29677273.002024-08-188367Actual

Generated 2025-06-18 03:44:18.297 UTC