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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-04-238363Budget
33052278.002024-10-238367Actual
29294222.002024-07-238364Actual
3512345.002024-12-228326Actual
1954111.402023-09-2383612Actual
29022122.312024-06-2383113Actual
38546106.002025-03-248316Actual
748886.002022-10-248366Actual
1360291.002023-04-238373Actual
2579267.002024-04-228373Actual
7567264.002022-10-248317Actual
2875687.992024-06-2383311Actual
907690.002022-12-228363Budget
245502.892024-02-2183212Actual
2142153.952023-11-2483411Actual
33110425.332024-10-238318Actual
14769122.002023-05-248365Actual
1529233.742023-05-2483311Actual
5508160.182022-08-248328Actual
1531950.762023-05-2483411Actual
12990112.002023-03-248346Actual
38183266.172025-02-2183613Actual
10318217.002023-01-228314Actual
31302155.642024-08-2383213Actual
7335100.002022-10-248336Budget
37245317.002025-02-218364Actual
21219395.032023-11-248318Actual
1724970.972023-07-2483111Actual
20220178.362023-10-248328Actual
1797736.002023-08-248356Actual
6775155.002022-10-248313Actual
1594778.002023-06-248366Actual
12298100.002023-02-218368Budget
12377100.002023-03-248313Budget
2724650.002024-05-238356Actual
9865139.002022-12-228367Actual
164455.012023-06-2483212Actual
17157126.842023-07-248328Actual
6508180.002022-09-238367Actual
1866147.002023-09-238373Actual
20192328.362023-10-248318Actual
2473142.002024-03-238373Actual
1348200.002022-05-248314Budget
29763213.212024-07-238328Actual
1725200.002022-05-248336Budget
35767225.232024-12-2283612Actual
22165225.002023-12-228367Actual
4913165.002022-08-248365Actual

Generated 2025-05-23 03:21:46.419 UTC