[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-228317Budget
9806200.002022-12-208317Budget
21875125.002023-12-208365Actual
9400185.002022-12-208365Actual
31837102.002024-09-208366Actual
7628200.002022-10-228367Budget
1485436.002023-05-228326Actual
33052278.002024-10-218367Actual
6261114.002022-09-218346Actual
32821144.002024-10-218316Actual
36246150.002025-01-208316Actual
36536551.092025-01-208318Actual
2579267.002024-04-208373Actual
3076248.002022-06-228317Actual
8611100.002022-11-228366Budget
803232.002022-11-228373Actual
18723137.002023-09-218364Actual
850479.002022-11-228346Actual
4913165.002022-08-228365Actual
578840.002022-09-218373Budget
12109138.002023-02-198367Actual
10923197.002023-01-208317Actual
1138830.002023-02-198373Budget
6214140.002022-09-218336Actual
35123.002022-04-218313Actual
2881022.042024-06-2183511Actual
37593353.002025-02-198317Actual
781580.002022-10-228368Budget
28701185.872024-06-2183111Actual
10318217.002023-01-208314Actual
23262155.632024-01-208368Actual
3918556.082025-03-2283212Actual
1629111.002022-05-228316Actual
29387231.002024-07-218365Actual
39038127.362025-03-2283411Actual
29049232.842024-06-2183213Actual
20627372.002023-11-228313Actual
10132100.002023-01-208313Budget
2666115.652024-04-2083612Actual
332490.002022-06-228368Budget
32398139.852024-09-2083113Actual
1898141.002023-09-218356Actual
4200158.002022-07-228317Actual
2952688.002024-07-218346Actual
7159200.002022-10-228365Budget
3071190.002024-08-218366Actual
30265417.002024-08-218313Actual
1131089.002023-02-198363Actual

Generated 2025-05-22 00:57:47.091 UTC