[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-238315Budget
1549132.002022-05-248365Actual
1078560.002023-01-228356Budget
16159234.422023-06-248368Actual
3148387.002024-09-228373Actual
2610200.002022-06-248315Actual
223217.002022-04-238314Actual
10319200.002023-01-228314Budget
18723137.002023-09-238364Actual
27692126.292024-05-2383611Actual
3265114.722022-06-248328Actual
754107.002022-04-238366Actual
1164100.002022-05-248313Budget
23915113.002024-02-218316Actual
4992116.002022-08-248316Actual
21875125.002023-12-228365Actual
972788.002022-12-228366Actual
4012100.002022-07-248346Budget
17777135.002023-08-248315Actual
32458141.612024-09-2283613Actual
29797261.692024-07-238368Actual
22760121.002024-01-228364Actual
15024295.002023-05-248317Actual
2724650.002024-05-238356Actual
33110425.332024-10-238318Actual
35293356.002024-12-228317Actual
11863100.002023-02-218346Budget
2342914.592024-01-2283511Actual
424200.002022-04-238365Budget
2301767.002024-01-228356Actual
3488294.002024-12-228373Actual
9866200.002022-12-228367Budget
37338248.002025-02-218365Actual
10739117.002023-01-228346Actual
5836280.002022-09-238314Budget
3653200.002022-07-248364Budget
5837278.002022-09-238314Actual
2952688.002024-07-238346Actual
34000144.002024-11-238336Actual
2036622.042023-10-2483311Actual
13427100.002023-03-248368Budget
2095930.002023-11-248326Actual
5321200.002022-08-248317Budget
29022122.312024-06-2383113Actual
1387484.002023-04-238336Actual
28643214.722024-06-238368Actual
33945133.002024-11-238316Actual
17925125.002023-08-248336Actual

Generated 2025-05-23 20:05:07.216 UTC