[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002022-05-178316Budget
1866147.002023-10-178373Actual
1765741.002023-09-178373Actual
8282200.002022-12-188365Budget
2106996.002023-12-188366Actual
32398139.852024-10-1683113Actual
23200285.932024-02-158318Actual
34910451.002025-01-158314Actual
39157128.422025-04-1783112Actual
26956372.002024-06-168314Actual
31036117.782024-09-1683311Actual
55346.002022-05-178326Actual
21247195.022023-12-188328Actual
12626182.002023-04-178364Actual
31752143.002024-10-168336Actual
11863100.002023-03-178346Budget
5975200.002022-10-178315Budget
17129314.722023-08-178318Actual
16568211.002023-08-178363Actual
14175167.752023-05-178368Actual
28523247.002024-07-178367Actual
13543250.002023-05-178363Actual
2540932.672024-04-1683311Actual
4525113.002022-09-178313Actual
466342.002022-09-178373Actual
31546240.002024-10-168364Actual
17925125.002023-09-178336Actual
31928311.002024-10-168367Actual
15714146.002023-07-188315Actual
17870113.002023-09-178316Actual
38360450.002025-04-178314Actual
12943128.002023-04-178336Actual
24203310.182024-03-168318Actual
840955.002022-12-188326Actual
2757760.332024-06-1683211Actual
1725200.002022-06-178336Budget
364172.002022-05-178315Actual
5509100.002022-09-178328Budget
28844100.762024-07-1783611Actual
2472200.002022-07-188314Budget
14557237.002023-06-178363Actual
850580.002022-12-188346Budget
23729224.002024-03-168314Actual
976200.002022-05-178318Budget
12706200.002023-04-178315Budget
12847100.002023-04-178316Budget
2103958.002023-12-188356Actual
2844150.002022-07-188336Actual

Generated 2025-06-17 01:14:17.606 UTC