[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-208366Actual
8360100.002022-11-228316Budget
7707226.842022-10-228318Actual
754107.002022-04-218366Actual
7568200.002022-10-228317Budget
30861596.552024-08-218318Actual
2305095.002024-01-208366Actual
19598334.002023-10-228313Actual
242430.002022-06-228373Budget
20627372.002023-11-228313Actual
27631100.762024-05-2183411Actual
108490.002022-04-218368Budget
32515344.002024-10-218313Actual
26746227.572024-04-2083213Actual
34554110.342024-11-2183112Actual
4199200.002022-07-228317Budget
234674.002022-06-228363Actual
164455.012023-06-2283212Actual
354340.002022-07-228373Actual
1772100.002022-05-228346Budget
1992936.002023-10-228326Actual
1027036.002023-01-208373Actual
1887474.002023-09-218316Actual
1739280.552023-07-2283611Actual
2996130.002022-06-228366Actual
37713304.122025-02-198328Actual
3556187.992024-12-2083311Actual
977273.812022-04-218318Actual
32607118.002024-10-218373Actual
34141387.002024-11-218317Actual
25915234.002024-04-208315Actual
3106396.512024-08-2183411Actual
29797261.692024-07-218368Actual
1083126.842022-04-218368Actual
245502.892024-02-1983212Actual
504050.002022-08-228326Budget
4338200.002022-07-228318Budget
1588864.002023-06-228346Actual
10691100.002023-01-208336Budget
2234281.612023-12-2083111Actual
3402100.002022-07-228313Budget
22165225.002023-12-208367Actual
195106.082023-09-2183212Actual
20840177.002023-11-228315Actual
7159200.002022-10-228365Budget
26304542.002024-04-208318Actual
24759220.002024-03-218314Actual
1629111.002022-05-228316Actual

Generated 2025-05-21 09:38:47.954 UTC