[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-248365Budget
11718123.002023-02-218316Actual
28431111.002024-06-238366Actual
2947238.002024-07-238326Actual
14018197.002023-04-238317Actual
9590.002022-04-238363Budget
205395.012023-10-2483212Actual
2843200.002022-06-248336Budget
3221536.932024-09-2283511Actual
15621183.002023-06-248314Actual
5837278.002022-09-238314Actual
24851143.002024-03-238315Actual
4445157.142022-07-248368Actual
35648115.652024-12-2283611Actual
27081195.002024-05-238365Actual
3059860.002024-08-238326Actual
29387231.002024-07-238365Actual
26209320.002024-04-228317Actual
38240375.002025-03-248313Actual
31639266.002024-09-228365Actual
8360100.002022-11-248316Budget
27371266.002024-05-238367Actual
2458212.462024-02-2183612Actual
35506146.512024-12-2283111Actual
6960220.002022-10-248314Actual
24145188.002024-02-218367Actual
13177174.002023-03-248317Actual
728660.002022-10-248326Budget
18066268.002023-08-248317Actual
130121.002022-05-248373Actual
28844100.762024-06-2383611Actual
38601155.002025-03-248336Actual
2508495.002024-03-238366Actual
6508180.002022-09-238367Actual
225155.012023-12-2283112Actual
3906515.652025-03-2483511Actual
194835.012023-09-2383112Actual
2031186.932023-10-2483111Actual
3590280.002022-07-248314Budget
364172.002022-04-238315Actual
8140200.002022-11-248364Budget
962280.002022-12-228346Budget
1797736.002023-08-248356Actual
7628200.002022-10-248367Budget
2878396.512024-06-2383411Actual
1531950.762023-05-2483411Actual
195106.082023-09-2383212Actual
1243976.002023-03-248363Actual

Generated 2025-05-23 09:59:58.484 UTC