[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-218313Budget
1686628.002023-07-228326Actual
3627336.002025-01-208326Actual
33795242.002024-11-218364Actual
2878396.512024-06-2183411Actual
21281169.272023-11-228368Actual
23200285.932024-01-208318Actual
6834103.002022-10-228363Actual
1936540.122023-09-2183411Actual
2437735.872024-02-1983311Actual
37627303.002025-02-198367Actual
33760376.002024-11-218314Actual
6214140.002022-09-218336Actual
31986478.362024-09-208318Actual
2287139.002022-06-228313Actual
26244248.002024-04-208367Actual
12047200.002023-02-198317Budget
2071950.002023-11-228373Actual
5243112.002022-08-228366Actual
7755116.232022-10-228328Actual
1697998.002023-07-228366Actual
893780.002022-11-228368Budget
1928381.612023-09-2183111Actual
28431111.002024-06-218366Actual
3558884.802024-12-2083411Actual
10318217.002023-01-208314Actual
3373276.002024-11-218373Actual
2546326.292024-03-2183511Actual
24231169.272024-02-198328Actual
5836280.002022-09-218314Budget
4993100.002022-08-228316Budget
1303860.002023-03-228356Budget
33466170.982024-10-2183612Actual
38898237.452025-03-228368Actual
26365222.302024-04-208368Actual
1196893.002023-02-198366Actual
33945133.002024-11-218316Actual
167640.002022-05-228326Budget
36443414.002025-01-208317Actual
29855184.812024-07-2183111Actual
4772178.002022-08-228364Actual
2611748.002024-04-208356Actual
245239.272024-02-1983112Actual
2103958.002023-11-228356Actual
1496779.002023-05-228366Actual
11816137.002023-02-198336Actual
35038195.002024-12-208365Actual
38453253.002025-03-228315Actual

Generated 2025-05-22 01:36:46.046 UTC