[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-218373Budget
27811211.402024-05-2183612Actual
6960220.002022-10-228314Actual
29049232.842024-06-2183213Actual
571080.002022-09-218363Budget
32821144.002024-10-218316Actual
195106.082023-09-2183212Actual
6445264.002022-09-218317Actual
1550200.002022-05-228365Budget
30513241.002024-08-218365Actual
6214140.002022-09-218336Actual
32670298.002024-10-218364Actual
7020162.002022-10-228364Actual
27048281.002024-05-218315Actual
2352010.332024-01-2083112Actual
4773200.002022-08-228364Budget
1289442.002023-03-228326Actual
6695100.002022-09-218368Budget
36246150.002025-01-208316Actual
11499200.002023-02-198364Budget
36916151.832025-01-2083612Actual
279529.002022-06-228326Actual
33887271.002024-11-218365Actual
3906515.652025-03-2283511Actual
1727726.292023-07-2283211Actual
245502.892024-02-1983212Actual
9202200.002022-12-208314Budget
2891101.002022-06-228346Actual
3627336.002025-01-208326Actual
20192328.362023-10-228318Actual
1730435.872023-07-2283311Actual
9203253.002022-12-208314Actual
10457200.002023-01-208315Budget
2508495.002024-03-218366Actual
12847100.002023-03-228316Budget
7336138.002022-10-228336Actual
1549132.002022-05-228365Actual
2579267.002024-04-208373Actual
20662221.002023-11-228363Actual
33230185.872024-10-2183111Actual
1131089.002023-02-198363Actual
34408101.822024-11-2183311Actual
29797261.692024-07-218368Actual
7894100.002022-11-228313Budget
16688124.002023-07-228364Actual
13366146.542023-03-228328Actual
1890139.002023-09-218326Actual
38152141.612025-02-1983213Actual

Generated 2025-05-22 01:57:12.590 UTC