[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-258364Budget
3803323.102025-02-2283212Actual
2337545.442024-01-2383311Actual
3343224.162024-10-2483212Actual
31697124.002024-09-238316Actual
39277122.312025-03-2583113Actual
1591457.002023-06-258356Actual
12768100.002023-03-258365Budget
3635370.002025-01-238356Actual
28233256.002024-06-248365Actual
38488293.002025-03-258365Actual
3791417.782025-02-2283511Actual
1493455.002023-05-258356Actual
5570141.992022-08-258368Actual
37477102.002025-02-228346Actual
20874181.002023-11-258365Actual
1243976.002023-03-258363Actual
6037164.002022-09-248365Actual
391764.002022-07-258326Actual
5322169.002022-08-258317Actual
2531100.002022-06-258364Budget
3671189.062025-01-2383311Actual
18159288.972023-08-258318Actual
4386100.002022-07-258328Budget
19225157.142023-09-248368Actual
1348200.002022-05-258314Budget
15862115.002023-06-258336Actual
2611748.002024-04-238356Actual
2502566.002024-03-248346Actual
2204043.002023-12-238356Actual
32014257.152024-09-238328Actual
8457100.002022-11-258336Budget
36246150.002025-01-238316Actual
1632613.532023-06-2583511Actual
915530.002022-12-238373Budget
23262155.632024-01-238368Actual
1395988.002023-04-248366Actual
29585102.002024-07-248366Actual
2405467.002024-02-228366Actual
1531950.762023-05-2583411Actual
2540932.672024-03-2483311Actual
1594778.002023-06-258366Actual
25234367.752024-03-248318Actual
29910110.342024-07-2483311Actual
7100152.002022-10-258315Actual
571183.002022-09-248363Actual
36301144.002025-01-238336Actual
3488294.002024-12-238373Actual

Generated 2025-05-24 10:44:43.006 UTC