[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-238316Budget
35976233.002025-01-228363Actual
2497120.002024-03-238326Actual
35885162.662024-12-2283613Actual
2142153.952023-11-2483411Actual
18101158.002023-08-248367Actual
1027130.002023-01-228373Budget
35096102.002024-12-228316Actual
6960220.002022-10-248314Actual
32515344.002024-10-238313Actual
840860.002022-11-248326Budget
19163437.452023-09-238318Actual
38956160.342025-03-2483111Actual
33640344.002024-11-238313Actual
1621781.612023-06-2483111Actual
1223798.052023-02-218328Actual
23644182.002024-02-218363Actual
5461345.032022-08-248318Actual
2254817.782023-12-2283612Actual
3750371.002025-02-218356Actual
6696149.572022-09-238368Actual
4446100.002022-07-248368Budget
17157126.842023-07-248328Actual
11969100.002023-02-218366Budget
11816137.002023-02-218336Actual
28581554.122024-06-238318Actual
32048254.122024-09-228368Actual
14557237.002023-05-248363Actual
11172149.572023-01-228368Actual
32188108.212024-09-2283411Actual
25176221.002024-03-238367Actual
2440453.952024-02-2183411Actual
1019380.002023-01-228363Budget
1485436.002023-05-248326Actual
34353215.662024-11-2383111Actual
3520351.002024-12-228356Actual
15621183.002023-06-248314Actual
1847911.402023-08-2483112Actual
9017127.002022-12-228313Actual
21630312.002023-12-228313Actual
3965100.002022-07-248336Budget
7100152.002022-10-248315Actual
11171100.002023-01-228368Budget
23822179.002024-02-218315Actual
7755116.232022-10-248328Actual
26871282.002024-05-238363Actual
39157128.422025-03-2483112Actual
23970117.002024-02-218336Actual

Generated 2025-05-23 17:51:09.345 UTC