[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-08-168367Budget
33640344.002024-12-168313Actual
3520351.002025-01-148356Actual
1591457.002023-07-178356Actual
31097126.292024-09-1583611Actual
3868100.002022-08-168316Budget
1348200.002022-06-168314Budget
234674.002022-07-178363Actual
1594778.002023-07-178366Actual
34141387.002024-12-168317Actual
3966136.002022-08-168336Actual
5837278.002022-10-168314Actual
728763.002022-11-168326Actual
37747296.542025-03-168368Actual
9342200.002023-01-148315Budget
34000144.002024-12-168336Actual
15536197.002023-07-178363Actual
23729224.002024-03-158314Actual
16839111.002023-08-168316Actual
35767225.232025-01-1483612Actual
34674157.402024-12-1683113Actual
32961129.002024-11-158366Actual
8219184.002022-12-178315Actual
1223798.052023-03-168328Actual
571080.002022-10-168363Budget
9805223.002023-01-148317Actual
1629111.002022-06-168316Actual
130121.002022-06-168373Actual
1998369.002023-11-168346Actual
32188108.212024-10-1583411Actual
17777135.002023-09-168315Actual
3071190.002024-09-158366Actual
7159200.002022-11-168365Budget
31697124.002024-10-158316Actual
3343224.162024-11-1583212Actual
1027130.002023-02-148373Budget
2144811.402023-12-1783511Actual
2101379.002023-12-178346Actual
38836470.792025-04-168318Actual
8751200.002022-12-178367Budget
9263200.002023-01-148364Budget
1624511.402023-07-1783211Actual
4913165.002022-09-168365Actual
35885162.662025-01-1483613Actual
3172439.002024-10-158326Actual
28844100.762024-07-1683611Actual
3325869.912024-11-1583211Actual
34616197.572024-12-1683612Actual

Generated 2025-06-15 08:02:27.649 UTC