[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-158368Budget
167749.002022-05-158326Actual
26332231.392024-04-138328Actual
2095930.002023-11-158326Actual
2530147.002022-06-158364Actual
6960220.002022-10-158314Actual
33172257.152024-10-148368Actual
32728293.002024-10-148315Actual
30385393.002024-08-148314Actual
14676114.002023-05-158364Actual
9203253.002022-12-138314Actual
1176650.002023-02-128326Budget
3328576.292024-10-1483311Actual
17530.002022-04-148373Actual
2103958.002023-11-158356Actual
3869129.002022-07-158316Actual
5461345.032022-08-158318Actual
2136734.802023-11-1583211Actual
9806200.002022-12-138317Budget
346479.002022-07-158363Actual
37627303.002025-02-128367Actual
2540932.672024-03-1483311Actual
2716647.002024-05-148326Actual
8458140.002022-11-158336Actual
1349217.002022-05-158314Actual
7816108.662022-10-158368Actual
28581554.122024-06-148318Actual
220890.002022-05-158368Budget
999290.002022-12-138328Budget
28523247.002024-06-148367Actual
7239100.002022-10-158316Budget
2666115.652024-04-1383612Actual
3100940.122024-08-1483211Actual
458474.002022-08-158363Actual
571183.002022-09-148363Actual
2446584.802024-02-1283611Actual
1078668.002023-01-138356Actual
5322169.002022-08-158317Actual
255548.212024-03-1483112Actual
4387178.362022-07-158328Actual
2334841.192024-01-1383211Actual
2239746.502023-12-1383311Actual
37303301.002025-02-128315Actual
1591457.002023-06-158356Actual
22818173.002024-01-138315Actual
30029118.852024-07-1483112Actual
15714146.002023-06-158315Actual
2601062.002024-04-138316Actual

Generated 2025-05-14 09:54:19.491 UTC