[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-09-228314Budget
6037164.002022-09-228365Actual
144355.012023-04-2283212Actual
3553479.482024-12-2183211Actual
18101158.002023-08-238367Actual
22760121.002024-01-218364Actual
55346.002022-04-228326Actual
2872951.822024-06-2283211Actual
16839111.002023-07-238316Actual
15807100.002023-06-238316Actual
15117384.422023-05-238318Actual
3790200.002022-07-238365Budget
2207158.662022-05-238368Actual
9203253.002022-12-218314Actual
952660.002022-12-218326Budget
1866147.002023-09-228373Actual
9016100.002022-12-218313Budget
24639372.002024-03-228313Actual
35328296.002024-12-218367Actual
1111080.002023-01-218328Budget
31097126.292024-08-2283611Actual
26779162.662024-04-2183613Actual
10457200.002023-01-218315Budget
9575138.002022-12-218336Actual
37947123.102025-02-2083611Actual
255548.212024-03-2283112Actual
9576100.002022-12-218336Budget
181950.002022-05-238356Budget
31302155.642024-08-2283213Actual
9866200.002022-12-218367Budget
1408154.002022-05-238364Actual
11171100.002023-01-218368Budget
3438141.192024-11-2283211Actual
2579267.002024-04-218373Actual
9400185.002022-12-218365Actual
34674157.402024-11-2283113Actual
2610200.002022-06-238315Actual
3075200.002022-06-238317Budget
2724650.002024-05-228356Actual
33551148.622024-10-2283213Actual
29022122.312024-06-2283113Actual
33887271.002024-11-228365Actual
3328576.292024-10-2283311Actual
28021254.002024-06-228363Actual
17812167.002023-08-238365Actual
37001181.962025-01-2183213Actual
16688124.002023-07-238364Actual
11062295.032023-01-218318Actual

Generated 2025-05-22 14:25:06.631 UTC