[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-228336Budget
1936540.122023-10-2183411Actual
2996130.002022-07-228366Actual
2890100.002022-07-228346Budget
31604279.002024-10-208315Actual
25855187.002024-05-208364Actual
616453.002022-10-218326Actual
11578204.002023-03-218315Actual
3750371.002025-03-218356Actual
738393.002022-11-218346Actual
3556187.992025-01-1983311Actual
3966136.002022-08-218336Actual
26304542.002024-05-208318Actual
11863100.002023-03-218346Budget
3653200.002022-08-218364Budget
1942567.782023-10-2183611Actual
29082155.642024-07-2183613Actual
2071950.002023-12-228373Actual
25915234.002024-05-208315Actual
10844115.002023-02-198366Actual
3106396.512024-09-2083411Actual
37125292.002025-03-218363Actual
6634135.932022-10-218328Actual
38546106.002025-04-218316Actual
1131180.002023-03-218363Budget
9993196.542023-01-198328Actual
5837278.002022-10-218314Actual
405960.002022-08-218356Budget
2207158.662022-06-218368Actual
1735814.592023-08-2183511Actual
23142257.002024-02-198367Actual
7238136.002022-11-218316Actual
34353215.662024-12-2183111Actual
3403132.002022-08-218313Actual
34000144.002024-12-218336Actual
1726150.002022-06-218336Actual
16039230.002023-07-228367Actual
14113338.972023-05-218318Actual
35767225.232025-01-1983612Actual
4013101.002022-08-218346Actual
6260100.002022-10-218346Budget
636779.002022-10-218366Actual
2839869.002024-07-218356Actual
16839111.002023-08-218316Actual
630751.002022-10-218356Actual
12846109.002023-04-218316Actual
39304231.082025-04-2183213Actual
37805136.932025-03-2183111Actual

Generated 2025-06-20 21:56:04.428 UTC