[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671189.062025-02-1483311Actual
10379200.002023-02-148364Budget
5975200.002022-10-168315Budget
27048281.002024-06-158315Actual
11498169.002023-03-168364Actual
11499200.002023-03-168364Budget
17157126.842023-08-168328Actual
25733213.002024-05-158363Actual
16039230.002023-07-178367Actual
630751.002022-10-168356Actual
2952688.002024-08-158346Actual
1523780.552023-06-1683111Actual
1078560.002023-02-148356Budget
2245784.802024-01-1483611Actual
3216192.252024-10-1583311Actual
2204043.002024-01-148356Actual
10692141.002023-02-148336Actual
10378135.002023-02-148364Actual
2656852.892024-05-1583611Actual
18187135.932023-09-168328Actual
16688124.002023-08-168364Actual
5648100.002022-10-168313Budget
9944200.002023-01-148318Budget
2881022.042024-07-1683511Actual
28346163.002024-07-168336Actual
3323155.632022-07-178368Actual
33172257.152024-11-158368Actual
7895114.002022-12-178313Actual
3059860.002024-09-158326Actual
31894371.002024-10-158317Actual
3653200.002022-08-168364Budget
25141306.002024-04-158317Actual
28609226.842024-07-168328Actual
601200.002022-05-168336Budget
1435051.822023-05-1683611Actual
7099200.002022-11-168315Budget
6834103.002022-11-168363Actual
38395235.002025-04-168364Actual
3582581.962025-01-1483113Actual
3742339.002025-03-168326Actual
10691100.002023-02-148336Budget
33583238.102024-11-1583613Actual
23970117.002024-03-158336Actual
10595120.002023-02-148316Actual
835200.002022-05-168317Budget
18066268.002023-09-168317Actual
12705215.002023-04-168315Actual
1390070.002023-05-168346Actual

Generated 2025-06-15 23:13:31.464 UTC