[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-218365Budget
6586266.242022-09-228318Actual
10691100.002023-01-218336Budget
332490.002022-06-238368Budget
13240200.002023-03-238367Budget
850479.002022-11-238346Actual
3731200.002022-07-238315Budget
691233.002022-10-238373Actual
35123.002022-04-228313Actual
7568200.002022-10-238317Budget
2101379.002023-11-238346Actual
3265114.722022-06-238328Actual
17719137.002023-08-238364Actual
3591245.002022-07-238314Actual
18066268.002023-08-238317Actual
748886.002022-10-238366Actual
1647610.332023-06-2383612Actual
28964153.952024-06-2283612Actual
4914200.002022-08-238365Budget
35328296.002024-12-218367Actual
23142257.002024-01-218367Actual
15807100.002023-06-238316Actual
7816108.662022-10-238368Actual
2239746.502023-12-2183311Actual
2653411.402024-04-2183511Actual
37338248.002025-02-208365Actual
1435051.822023-04-2283611Actual
2103958.002023-11-238356Actual
4200158.002022-07-238317Actual
3671189.062025-01-2183311Actual
35976233.002025-01-218363Actual
25698293.002024-04-218313Actual
26244248.002024-04-218367Actual
15501408.002023-06-238313Actual
3906515.652025-03-2383511Actual
1697998.002023-07-238366Actual
22130222.002023-12-218317Actual
2546326.292024-03-2283511Actual
2346266.722024-01-2183611Actual
21281169.272023-11-238368Actual
164189.272023-06-2383112Actual
3573456.082024-12-2183212Actual
19957111.002023-10-238336Actual
5570141.992022-08-238368Actual
8360100.002022-11-238316Budget
33172257.152024-10-228368Actual
27429429.882024-05-228318Actual
293859.002022-06-238356Actual

Generated 2025-05-22 03:16:27.951 UTC