[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-01-208318Budget
518360.002022-08-228356Budget
33052278.002024-10-218367Actual
4993100.002022-08-228316Budget
3573456.082024-12-2083212Actual
1795156.002023-08-228346Actual
326490.002022-06-228328Budget
29445112.002024-07-218316Actual
2196031.002023-12-208326Actual
4386100.002022-07-228328Budget
144089.272023-04-2183112Actual
6961200.002022-10-228314Budget
3862777.002025-03-228346Actual
33583238.102024-10-2183613Actual
7895114.002022-11-228313Actual
15059227.002023-05-228367Actual
8458140.002022-11-228336Actual
2716647.002024-05-218326Actual
10595120.002023-01-208316Actual
8220200.002022-11-228315Budget
12627200.002023-03-228364Budget
9944200.002022-12-208318Budget
1251730.002023-03-228373Budget
15145143.512023-05-228328Actual
1395988.002023-04-218366Actual
2955256.002024-07-218356Actual
29677273.002024-07-218367Actual
4120137.002022-07-228366Actual
18187135.932023-08-228328Actual
2653411.402024-04-2083511Actual
5322169.002022-08-228317Actual
7159200.002022-10-228365Budget
33230185.872024-10-2183111Actual
2036622.042023-10-2283311Actual
406057.002022-07-228356Actual
32635493.002024-10-218314Actual
2579267.002024-04-208373Actual
13664153.002023-04-218364Actual
1833337.992023-08-2283311Actual
12565200.002023-03-228314Budget
2997100.002022-06-228366Budget
1251647.002023-03-228373Actual
3071190.002024-08-218366Actual
2765844.382024-05-2183511Actual
8141175.002022-11-228364Actual
32550209.002024-10-218363Actual
19632220.002023-10-228363Actual
23107225.002024-01-208317Actual

Generated 2025-05-22 02:46:14.394 UTC