[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-228326Budget
225155.012023-12-2183112Actual
15862115.002023-06-238336Actual
38778255.002025-03-238367Actual
32106167.782024-09-2183111Actual
9575138.002022-12-218336Actual
2579267.002024-04-218373Actual
144089.272023-04-2283112Actual
1348200.002022-05-238314Budget
2611748.002024-04-218356Actual
2746100.002022-06-238316Budget
29022122.312024-06-2283113Actual
16839111.002023-07-238316Actual
20874181.002023-11-238365Actual
2645343.312024-04-2183211Actual
33760376.002024-11-228314Actual
242430.002022-06-238373Budget
38956160.342025-03-2383111Actual
972788.002022-12-218366Actual
6961200.002022-10-238314Budget
2106996.002023-11-238366Actual
7706200.002022-10-238318Budget
2609156.002024-04-218346Actual
164189.272023-06-2383112Actual
2157314.592023-11-2383612Actual
12109138.002023-02-208367Actual
2891101.002022-06-238346Actual
3791417.782025-02-2083511Actual
2777827.362024-05-2283212Actual
34408101.822024-11-2283311Actual
13759117.002023-04-228365Actual
1800983.002023-08-238366Actual
29585102.002024-07-228366Actual
4992116.002022-08-238316Actual
3901173.102025-03-2383311Actual
26065100.002024-04-218336Actual
578942.002022-09-228373Actual
11640100.002023-02-208365Budget
25296187.452024-03-228368Actual
37396116.002025-02-208316Actual
7100152.002022-10-238315Actual
33110425.332024-10-228318Actual
1131089.002023-02-208363Actual
602130.002022-04-228336Actual
1176768.002023-02-208326Actual
16568211.002023-07-238363Actual
31604279.002024-09-218315Actual
25855187.002024-04-218364Actual

Generated 2025-05-22 05:45:57.414 UTC