[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-06-248365Budget
4338200.002022-07-248318Budget
16688124.002023-07-248364Actual
2193376.002023-12-228316Actual
907786.002022-12-228363Actual
1765741.002023-08-248373Actual
36301144.002025-01-228336Actual
4013101.002022-07-248346Actual
29677273.002024-07-238367Actual
38183266.172025-02-2183613Actual
35236101.002024-12-228366Actual
12627200.002023-03-248364Budget
2207389.002023-12-228366Actual
1797736.002023-08-248356Actual
167749.002022-05-248326Actual
972788.002022-12-228366Actual
3652157.002022-07-248364Actual
13318288.972023-03-248318Actual
28609226.842024-06-238328Actual
14141137.452023-04-238328Actual
32398139.852024-09-2283113Actual
30478264.002024-08-238315Actual
37245317.002025-02-218364Actual
6260100.002022-09-238346Budget
2508495.002024-03-238366Actual
29139397.002024-07-238313Actual
3918556.082025-03-2483212Actual
2843200.002022-06-248336Budget
28431111.002024-06-238366Actual
840955.002022-11-248326Actual
13759117.002023-04-238365Actual
38836470.792025-03-248318Actual
6037164.002022-09-238365Actual
1772100.002022-05-248346Budget
18929105.002023-09-238336Actual
205395.012023-10-2483212Actual
1627236.932023-06-2483311Actual
1628100.002022-05-248316Budget
504100.002022-04-238316Budget
3517780.002024-12-228346Actual
1647610.332023-06-2483612Actual
10054164.722022-12-228368Actual
2645343.312024-04-2283211Actual
69550.002022-04-238356Budget
17191182.902023-07-248368Actual
37593353.002025-02-218317Actual
38125113.532025-02-2183113Actual
21749196.002023-12-228314Actual

Generated 2025-05-23 05:18:07.380 UTC