[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-04-118314Budget
1692072.002023-08-118346Actual
8360100.002022-12-128316Budget
4710280.002022-09-118314Budget
13508341.002023-05-118313Actual
3343224.162024-11-1083212Actual
8080200.002022-12-128314Budget
2042028.422023-11-1183511Actual
3800586.932025-03-1183112Actual
182044.002022-06-118356Actual
504050.002022-09-118326Budget
2997100.002022-07-128366Budget
5089118.002022-09-118336Actual
9400185.002023-01-098365Actual
29022122.312024-07-1183113Actual
5508160.182022-09-118328Actual
1591457.002023-07-128356Actual
12943128.002023-04-118336Actual
30176181.962024-08-1083213Actual
630860.002022-10-118356Budget
458474.002022-09-118363Actual
11499200.002023-03-118364Budget
1730435.872023-08-1183311Actual
2530147.002022-07-128364Actual
2095930.002023-12-128326Actual
15117384.422023-06-118318Actual
8830200.002022-12-128318Budget
21875125.002024-01-098365Actual
11863100.002023-03-118346Budget
3789206.002022-08-118365Actual
29735479.882024-08-108318Actual
962280.002023-01-098346Budget
25141306.002024-04-108317Actual
1998369.002023-11-118346Actual
21664232.002024-01-098363Actual
36443414.002025-02-098317Actual
5976206.002022-10-118315Actual
28902126.292024-07-1183112Actual
1384628.002023-05-118326Actual
1629111.002022-06-118316Actual
2237035.872024-01-0983211Actual
38067225.232025-03-1183612Actual
55240.002022-05-118326Budget
1408154.002022-06-118364Actual
31217188.002024-09-1083612Actual
16839111.002023-08-118316Actual
795490.002022-12-128363Actual
742950.002022-11-118356Budget

Generated 2025-06-10 06:07:06.595 UTC