[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-088314Budget
25733213.002024-05-098363Actual
16653246.002023-08-108314Actual
16781185.002023-08-108365Actual
571080.002022-10-108363Budget
19191190.482023-10-108328Actual
36301144.002025-02-088336Actual
27081195.002024-06-098365Actual
2071950.002023-12-118373Actual
12846109.002023-04-108316Actual
38360450.002025-04-108314Actual
30571125.002024-09-098316Actual
1392651.002023-05-108356Actual
35885162.662025-01-0883613Actual
5837278.002022-10-108314Actual
6366100.002022-10-108366Budget
38275211.002025-04-108363Actual
21783103.002024-01-088364Actual
2370142.002024-03-098373Actual
12943128.002023-04-108336Actual
7099200.002022-11-108315Budget
20220178.362023-11-108328Actual
33675205.002024-12-108363Actual
27631100.762024-06-0983411Actual
33346113.532024-11-0983611Actual
29735479.882024-08-098318Actual
8879135.932022-12-118328Actual
7895114.002022-12-118313Actual
36061480.002025-02-088314Actual
5896200.002022-10-108364Budget
3458243.312024-12-1083212Actual
35767225.232025-01-0883612Actual
2777827.362024-06-0983212Actual
4445157.142022-08-108368Actual
9945361.692023-01-088318Actual
17685175.002023-09-108314Actual
32458141.612024-10-0983613Actual
18929105.002023-10-108336Actual
1727726.292023-08-1083211Actual
1423567.782023-05-1083111Actual
55240.002022-05-108326Budget
30091173.102024-08-0983612Actual
32670298.002024-11-098364Actual
24203310.182024-03-098318Actual
1384628.002023-05-108326Actual
32398139.852024-10-0983113Actual
2727997.002024-06-098366Actual
1409100.002022-06-108364Budget

Generated 2025-06-09 14:22:36.551 UTC