[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-11-188363Budget
1289550.002023-04-188326Budget
1176768.002023-03-188326Actual
1735814.592023-08-1883511Actual
6260100.002022-10-188346Budget
12565200.002023-04-188314Budget
1800983.002023-09-188366Actual
7335100.002022-11-188336Budget
20220178.362023-11-188328Actual
36598219.272025-02-168368Actual
2019151.002022-06-188367Actual
10692141.002023-02-168336Actual
10054164.722023-01-168368Actual
17430.002022-05-188373Budget
8282200.002022-12-198365Budget
1222102.002022-06-188363Actual
3137138.002022-07-198367Actual
245502.892024-03-1783212Actual
1931114.592023-10-1883211Actual
3328576.292024-11-1783311Actual
17812167.002023-09-188365Actual
35386466.242025-01-168318Actual
3676543.312025-02-1683511Actual
2844150.002022-07-198336Actual
24999121.002024-04-178336Actual
10983178.002023-02-168367Actual
36536551.092025-02-168318Actual
25915234.002024-05-178315Actual
2036622.042023-11-1883311Actual
25141306.002024-04-178317Actual
25262179.872024-04-178328Actual
2473285.002022-07-198314Actual
26990240.002024-06-178364Actual
14769122.002023-06-188365Actual
11063200.002023-02-168318Budget
1523780.552023-06-1883111Actual
6446200.002022-10-188317Budget
23262155.632024-02-168368Actual
25234367.752024-04-178318Actual
195106.082023-10-1883212Actual
13319200.002023-04-188318Budget
28488445.002024-07-188317Actual
1662599.002023-08-188373Actual
571080.002022-10-188363Budget
164455.012023-07-1983212Actual
578942.002022-10-188373Actual
4914200.002022-09-188365Budget
2746100.002022-07-198316Budget

Generated 2025-06-17 03:56:05.523 UTC