[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-05-168365Budget
10595120.002023-02-148316Actual
326490.002022-07-178328Budget
33524134.592024-11-1583113Actual
2004278.002023-11-168366Actual
19225157.142023-10-168368Actual
17530.002022-05-168373Actual
2716647.002024-06-158326Actual
1836037.992023-09-1683411Actual
12767126.002023-04-168365Actual
36536551.092025-02-148318Actual
34945290.002025-01-148364Actual
5090100.002022-09-168336Budget
7336138.002022-11-168336Actual
20747241.002023-12-178314Actual
32670298.002024-11-158364Actual
17777135.002023-09-168315Actual
24231169.272024-03-158328Actual
3059860.002024-09-158326Actual
4387178.362022-08-168328Actual
181950.002022-06-168356Budget
55240.002022-05-168326Budget
35976233.002025-02-148363Actual
29387231.002024-08-158365Actual
8879135.932022-12-178328Actual
1019289.002023-02-148363Actual
8282200.002022-12-178365Budget
1933822.042023-10-1683311Actual
1289442.002023-04-168326Actual
10594100.002023-02-148316Budget
504100.002022-05-168316Budget
28488445.002024-07-168317Actual
24145188.002024-03-158367Actual
4446100.002022-08-168368Budget
691233.002022-11-168373Actual
3005725.232024-08-1583212Actual
4772178.002022-09-168364Actual
8220200.002022-12-178315Budget
2839869.002024-07-168356Actual
1336780.002023-04-168328Budget
9866200.002023-01-148367Budget
12297129.872023-03-168368Actual
94102.002022-05-168363Actual
38743397.002025-04-168317Actual
2648049.702024-05-1583311Actual
3035794.002024-09-158373Actual
1901394.002023-10-168366Actual
5508160.182022-09-168328Actual

Generated 2025-06-15 04:56:53.309 UTC