[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-1983611Actual
293750.002022-06-228356Budget
3653200.002022-07-228364Budget
850580.002022-11-228346Budget
630860.002022-09-218356Budget
18816185.002023-09-218365Actual
855250.002022-11-228356Budget
4121100.002022-07-228366Budget
6445264.002022-09-218317Actual
35885162.662024-12-2083613Actual
18723137.002023-09-218364Actual
28701185.872024-06-2183111Actual
4992116.002022-08-228316Actual
363200.002022-04-218315Budget
1959200.002022-05-228317Budget
38275211.002025-03-228363Actual
34408101.822024-11-2183311Actual
38836470.792025-03-228318Actual
1289550.002023-03-228326Budget
194835.012023-09-2183112Actual
2473285.002022-06-228314Actual
6117100.002022-09-218316Budget
25733213.002024-04-208363Actual
24674223.002024-03-218363Actual
14557237.002023-05-228363Actual
14523296.002023-05-228313Actual
31302155.642024-08-2183213Actual
2193376.002023-12-208316Actual
2287139.002022-06-228313Actual
962280.002022-12-208346Budget
8361153.002022-11-228316Actual
27139104.002024-05-218316Actual
6508180.002022-09-218367Actual
35767225.232024-12-2083612Actual
896100.002022-04-218367Budget
33110425.332024-10-218318Actual
1739280.552023-07-2283611Actual
255548.212024-03-2183112Actual
11969100.002023-02-198366Budget
23729224.002024-02-198314Actual
37451120.002025-02-198336Actual
775490.002022-10-228328Budget
2332063.532024-01-2083111Actual
225155.012023-12-2083112Actual
38546106.002025-03-228316Actual
8610112.002022-11-228366Actual
2443112.462024-02-1983511Actual
3402694.002024-11-218346Actual

Generated 2025-05-22 00:52:42.579 UTC