[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002023-07-088317Budget
35706134.802025-08-0583112Actual
3688324.162025-09-0583212Actual
907786.002023-08-058363Actual
6508180.002023-05-078367Actual
2667200.002023-02-058365Actual
16688124.002024-03-068364Actual
15714146.002024-02-058315Actual
504151.002023-04-078326Actual
6261114.002023-05-078346Actual
36974164.412025-09-0583113Actual
8830200.002023-07-088318Budget
2872951.822025-02-0483211Actual
38067225.232025-10-0583612Actual
4446100.002023-03-078368Budget
1725200.002023-01-058336Budget
36564217.752025-09-058328Actual
1632613.532024-02-0583511Actual
39277122.312025-11-0583113Actual
10319200.002023-09-058314Budget
32248101.822025-05-0683611Actual
22223295.032024-08-048318Actual
24886147.002024-11-048365Actual
12047200.002023-10-058317Budget
2042028.422024-06-0683511Actual
22251148.052024-08-048328Actual
1138921.002023-10-058373Actual
9016100.002023-08-058313Budget
363200.002022-12-058315Budget
2777827.362025-01-0483212Actual
32821144.002025-06-068316Actual
1409100.002023-01-058364Budget
1765741.002024-04-068373Actual
38152141.612025-10-0583213Actual
1959200.002023-01-058317Budget
9479140.002023-08-058316Actual
4913165.002023-04-078365Actual
14734194.002024-01-058315Actual
25950202.002024-12-048365Actual
32635493.002025-06-068314Actual
31155128.422025-04-0683112Actual
4121100.002023-03-078366Budget
6960220.002023-06-078314Actual
16746185.002024-03-068315Actual
28198264.002025-02-048315Actual
3862777.002025-11-058346Actual
3443594.382025-07-0783411Actual
11640100.002023-10-058365Budget

Generated 2026-01-04 05:34:46.536 UTC