[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-158313Budget
11063200.002023-01-138318Budget
18604202.002023-09-148363Actual
20099258.002023-10-158317Actual
2042028.422023-10-1583511Actual
26956372.002024-05-148314Actual
34353215.662024-11-1483111Actual
37125292.002025-02-128363Actual
1797736.002023-08-158356Actual
1851216.722023-08-1583612Actual
279440.002022-06-158326Budget
36188207.002025-01-138365Actual
33466170.982024-10-1483612Actual
6586266.242022-09-148318Actual
1251730.002023-03-158373Budget
1931114.592023-09-1483211Actual
14141137.452023-04-148328Actual
29082155.642024-06-1483613Actual
36095284.002025-01-138364Actual
28198264.002024-06-148315Actual
2370142.002024-02-128373Actual
31752143.002024-09-138336Actual
30768358.002024-08-148317Actual
2332063.532024-01-1383111Actual
4711240.002022-08-158314Actual
3071190.002024-08-148366Actual
4992116.002022-08-158316Actual
22852131.002024-01-138365Actual
1138830.002023-02-128373Budget
9263200.002022-12-138364Budget
1131180.002023-02-128363Budget
37303301.002025-02-128315Actual
30478264.002024-08-148315Actual
31334159.152024-08-1483613Actual
37338248.002025-02-128365Actual
13318288.972023-03-158318Actual
13099101.002023-03-158366Actual
26779162.662024-04-1383613Actual
1164100.002022-05-158313Budget
7568200.002022-10-158317Budget
242430.002022-06-158373Budget
3284834.002024-10-148326Actual
13724203.002023-04-148315Actual
2807891.002024-06-148373Actual
245502.892024-02-1283212Actual
2204043.002023-12-138356Actual
3901173.102025-03-1583311Actual
1629111.002022-05-158316Actual

Generated 2025-05-14 23:06:27.992 UTC