[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-248317Budget
2287139.002022-06-248313Actual
10132100.002023-01-228313Budget
11640100.002023-02-218365Budget
3488294.002024-12-228373Actual
25296187.452024-03-238368Actual
24999121.002024-03-238336Actual
10739117.002023-01-228346Actual
182044.002022-05-248356Actual
7755116.232022-10-248328Actual
36656202.892025-01-2283111Actual
24145188.002024-02-218367Actual
188088.002022-05-248366Actual
332490.002022-06-248368Budget
11969100.002023-02-218366Budget
915530.002022-12-228373Budget
144355.012023-04-2383212Actual
3075200.002022-06-248317Budget
11250100.002023-02-218313Budget
34000144.002024-11-238336Actual
1647610.332023-06-2483612Actual
2340252.892024-01-2283411Actual
9478100.002022-12-228316Budget
10984200.002023-01-228367Budget
728763.002022-10-248326Actual
2071950.002023-11-248373Actual
22251148.052023-12-228328Actual
1725200.002022-05-248336Budget
195106.082023-09-2383212Actual
1544416.722023-05-2483612Actual
37747296.542025-02-218368Actual
35942308.002025-01-228313Actual
12189200.002023-02-218318Budget
16688124.002023-07-248364Actual
31426215.002024-09-228363Actual
1482792.002023-05-248316Actual
2692895.002024-05-238373Actual
2301767.002024-01-228356Actual
1797736.002023-08-248356Actual
29139397.002024-07-238313Actual
16746185.002023-07-248315Actual
37090436.002025-02-218313Actual
31391402.002024-09-228313Actual
12847100.002023-03-248316Budget
38067225.232025-02-2183612Actual
4993100.002022-08-248316Budget
32458141.612024-09-2283613Actual
7706200.002022-10-248318Budget

Generated 2025-05-23 18:08:00.756 UTC