[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-218363Budget
2004278.002023-10-238366Actual
8610112.002022-11-238366Actual
30420310.002024-08-228364Actual
10379200.002023-01-218364Budget
1959200.002022-05-238317Budget
2033925.232023-10-2383211Actual
855172.002022-11-238356Actual
1496779.002023-05-238366Actual
33018402.002024-10-228317Actual
17812167.002023-08-238365Actual
2355212.462024-01-2183612Actual
36564217.752025-01-218328Actual
14734194.002023-05-238315Actual
7020162.002022-10-238364Actual
28233256.002024-06-228365Actual
37747296.542025-02-208368Actual
2402264.002024-02-208356Actual
1730435.872023-07-2383311Actual
30803276.002024-08-228367Actual
2106996.002023-11-238366Actual
25733213.002024-04-218363Actual
962377.002022-12-218346Actual
3075200.002022-06-238317Budget
795490.002022-11-238363Actual
1482792.002023-05-238316Actual
9590.002022-04-228363Budget
7568200.002022-10-238317Budget
35852167.922024-12-2183213Actual
5570141.992022-08-238368Actual
19225157.142023-09-228368Actual
3331272.042024-10-2283411Actual
12188245.032023-02-208318Actual
2269787.002024-01-218373Actual
20192328.362023-10-238318Actual
15807100.002023-06-238316Actual
1487200.002022-05-238315Budget
130121.002022-05-238373Actual
12047200.002023-02-208317Budget
32306124.172024-09-2183112Actual
8752169.002022-11-238367Actual
7100152.002022-10-238315Actual
37245317.002025-02-208364Actual
13239177.002023-03-238367Actual
1289442.002023-03-238326Actual
37860116.722025-02-2083311Actual
1336780.002023-03-238328Budget
4338200.002022-07-238318Budget

Generated 2025-05-22 09:44:04.847 UTC