[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-12-228366Budget
31302155.642024-09-2083213Actual
1019289.002023-02-198363Actual
16533358.002023-08-218313Actual
14018197.002023-05-218317Actual
36598219.272025-02-198368Actual
38686117.002025-04-218366Actual
8689180.002022-12-228317Actual
3512345.002025-01-198326Actual
37477102.002025-03-218346Actual
2609156.002024-05-208346Actual
3402100.002022-08-218313Budget
27750136.932024-06-2083112Actual
2437735.872024-03-2083311Actual
2020100.002022-06-218367Budget
3791417.782025-03-2183511Actual
7489100.002022-11-218366Budget
423140.002022-05-218365Actual
4338200.002022-08-218318Budget
1395988.002023-05-218366Actual
966942.002023-01-198356Actual
31334159.152024-09-2083613Actual
1933822.042023-10-2183311Actual
177398.002022-06-218346Actual
1739280.552023-08-2183611Actual
28581554.122024-07-218318Actual
795490.002022-12-228363Actual
3603369.002025-02-198373Actual
34674157.402024-12-2183113Actual
13508341.002023-05-218313Actual
1898141.002023-10-218356Actual
1838711.402023-09-2183511Actual
895143.002022-05-218367Actual
3438141.192024-12-2183211Actual
144089.272023-05-2183112Actual
1303860.002023-04-218356Budget
30420310.002024-09-208364Actual
14769122.002023-06-218365Actual
458474.002022-09-218363Actual
27811211.402024-06-2083612Actual
25855187.002024-05-208364Actual
12705215.002023-04-218315Actual
22130222.002024-01-198317Actual
8752169.002022-12-228367Actual
8457100.002022-12-228336Budget
27457317.752024-06-208328Actual
31752143.002024-10-208336Actual
1887474.002023-10-218316Actual

Generated 2025-06-20 23:30:27.969 UTC