[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-05-178373Budget
6775155.002022-11-178313Actual
1795156.002023-09-178346Actual
1349217.002022-06-178314Actual
27692126.292024-06-1683611Actual
26209320.002024-05-168317Actual
2505134.002024-04-168356Actual
12109138.002023-03-178367Actual
33404101.822024-11-1683112Actual
1487200.002022-06-178315Budget
32821144.002024-11-168316Actual
1895555.002023-10-178346Actual
20192328.362023-11-178318Actual
2242453.952024-01-1583411Actual
27896234.592024-06-1683213Actual
18781131.002023-10-178315Actual
39277122.312025-04-1783113Actual
108490.002022-05-178368Budget
6507200.002022-10-178367Budget
29585102.002024-08-168366Actual
14769122.002023-06-178365Actual
748886.002022-11-178366Actual
13724203.002023-05-178315Actual
14141137.452023-05-178328Actual
1627236.932023-07-1883311Actual
10983178.002023-02-158367Actual
3898473.102025-04-1783211Actual
743039.002022-11-178356Actual
9806200.002023-01-158317Budget
13759117.002023-05-178365Actual
37210471.002025-03-178314Actual
10457200.002023-02-158315Budget
7755116.232022-11-178328Actual
38743397.002025-04-178317Actual
2765844.382024-06-1683511Actual
9203253.002023-01-158314Actual
34733141.612024-12-1783613Actual
195106.082023-10-1783212Actual
3750371.002025-03-178356Actual
4524100.002022-09-178313Budget
4772178.002022-09-178364Actual
1881100.002022-06-178366Budget
36797100.762025-02-1583611Actual
850580.002022-12-188346Budget
13099101.002023-04-178366Actual
5975200.002022-10-178315Budget
1529233.742023-06-1783311Actual
1772100.002022-06-178346Budget

Generated 2025-06-16 04:09:24.185 UTC