[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-02-208336Budget
12189200.002023-02-208318Budget
2891101.002022-06-238346Actual
38275211.002025-03-238363Actual
282165.002022-04-228364Actual
10845100.002023-01-218366Budget
26836345.002024-05-228313Actual
36598219.272025-01-218368Actual
12944100.002023-03-238336Budget
10739117.002023-01-218346Actual
37627303.002025-02-208367Actual
1998369.002023-10-238346Actual
4339219.272022-07-238318Actual
33551148.622024-10-2283213Actual
1191060.002023-02-208356Budget
3138100.002022-06-238367Budget
1535377.362023-05-2383611Actual
26425101.822024-04-2183111Actual
23142257.002024-01-218367Actual
2133962.462023-11-2383111Actual
2172143.002023-12-218373Actual
30768358.002024-08-228317Actual
8081256.002022-11-238314Actual
279440.002022-06-238326Budget
2923196.002024-07-228373Actual
24674223.002024-03-228363Actual
34733141.612024-11-2283613Actual
29642383.002024-07-228317Actual
222200.002022-04-228314Budget
37090436.002025-02-208313Actual
6834103.002022-10-238363Actual
976200.002022-04-228318Budget
182044.002022-05-238356Actual
34141387.002024-11-228317Actual
8751200.002022-11-238367Budget
1931114.592023-09-2283211Actual
28581554.122024-06-228318Actual
30300242.002024-08-228363Actual
1176650.002023-02-208326Budget
3965100.002022-07-238336Budget
34408101.822024-11-2283311Actual
3217304.122022-06-238318Actual
3558884.802024-12-2183411Actual
18816185.002023-09-228365Actual
2839869.002024-06-228356Actual
1487200.002022-05-238315Budget
466342.002022-08-238373Actual
4913165.002022-08-238365Actual

Generated 2025-05-22 09:37:10.804 UTC