[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-05-238367Budget
3290297.002024-10-228346Actual
279440.002022-06-238326Budget
17129314.722023-07-238318Actual
13099101.002023-03-238366Actual
8282200.002022-11-238365Budget
32306124.172024-09-2183112Actual
31697124.002024-09-218316Actual
38546106.002025-03-238316Actual
6445264.002022-09-228317Actual
29971116.722024-07-2283611Actual
2157314.592023-11-2383612Actual
35414217.752024-12-218328Actual
3458243.312024-11-2283212Actual
16653246.002023-07-238314Actual
32670298.002024-10-228364Actual
28523247.002024-06-228367Actual
2142153.952023-11-2383411Actual
6116107.002022-09-228316Actual
11816137.002023-02-208336Actual
1998369.002023-10-238346Actual
36797100.762025-01-2183611Actual
1727726.292023-07-2383211Actual
630860.002022-09-228356Budget
32425224.062024-09-2183213Actual
15536197.002023-06-238363Actual
24851143.002024-03-228315Actual
2443112.462024-02-2083511Actual
7159200.002022-10-238365Budget
5242100.002022-08-238366Budget
18929105.002023-09-228336Actual
1019380.002023-01-218363Budget
2440453.952024-02-2083411Actual
3573456.082024-12-2183212Actual
2099260.182022-05-238318Actual
36598219.272025-01-218368Actual
13508341.002023-04-228313Actual
29259385.002024-07-228314Actual
2890100.002022-06-238346Budget
12768100.002023-03-238365Budget
648100.002022-04-228346Budget
6635100.002022-09-228328Budget
1765741.002023-08-238373Actual
2031186.932023-10-2383111Actual
3668466.722025-01-2183211Actual
12109138.002023-02-208367Actual
18604202.002023-09-228363Actual
2609200.002022-06-238315Budget

Generated 2025-05-22 16:23:56.632 UTC