[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-168318Budget
2286100.002022-06-198313Budget
1662599.002023-07-198373Actual
37303301.002025-02-168315Actual
4120137.002022-07-198366Actual
1939228.422023-09-1883511Actual
20987115.002023-11-198336Actual
3071190.002024-08-188366Actual
840955.002022-11-198326Actual
10515146.002023-01-178365Actual
39099147.572025-03-1983611Actual
36061480.002025-01-178314Actual
1583420.002023-06-198326Actual
962280.002022-12-178346Budget
2301767.002024-01-178356Actual
33346113.532024-10-1883611Actual
2095930.002023-11-198326Actual
9479140.002022-12-178316Actual
21749196.002023-12-178314Actual
37033157.402025-01-1783613Actual
28964153.952024-06-1883612Actual
32821144.002024-10-188316Actual
3718290.002025-02-168373Actual
4200158.002022-07-198317Actual
33466170.982024-10-1883612Actual
29082155.642024-06-1883613Actual
466342.002022-08-198373Actual
754107.002022-04-188366Actual
33524134.592024-10-1883113Actual
32248101.822024-09-1783611Actual
6213100.002022-09-188336Budget
4339219.272022-07-198318Actual
601200.002022-04-188336Budget
630751.002022-09-188356Actual
5460200.002022-08-198318Budget
7628200.002022-10-198367Budget
6117100.002022-09-188316Budget
27371266.002024-05-188367Actual
458580.002022-08-198363Budget
34701171.432024-11-1883213Actual
7100152.002022-10-198315Actual
364172.002022-04-188315Actual
18929105.002023-09-188336Actual
1482792.002023-05-198316Actual
3561518.842024-12-1783511Actual
8752169.002022-11-198367Actual
29642383.002024-07-188317Actual
31837102.002024-09-178366Actual

Generated 2025-05-18 11:45:50.535 UTC