[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-248315Budget
26956372.002024-05-238314Actual
9203253.002022-12-228314Actual
1336780.002023-03-248328Budget
3284834.002024-10-238326Actual
3438141.192024-11-2383211Actual
2609156.002024-04-228346Actual
27811211.402024-05-2383612Actual
7755116.232022-10-248328Actual
3405262.002024-11-238356Actual
17685175.002023-08-248314Actual
2157314.592023-11-2483612Actual
5897133.002022-09-238364Actual
835200.002022-04-238317Budget
1111080.002023-01-228328Budget
2473285.002022-06-248314Actual
1251647.002023-03-248373Actual
37747296.542025-02-218368Actual
2603721.002024-04-228326Actual
3868100.002022-07-248316Budget
2036622.042023-10-2483311Actual
36974164.412025-01-2283113Actual
31391402.002024-09-228313Actual
28431111.002024-06-238366Actual
8831231.392022-11-248318Actual
2039349.702023-10-2483411Actual
1830614.592023-08-2483211Actual
2473142.002024-03-238373Actual
1064350.002023-01-228326Budget
34790375.002024-12-228313Actual
3265114.722022-06-248328Actual
32876130.002024-10-238336Actual
28581554.122024-06-238318Actual
37805136.932025-02-2183111Actual
1526513.532023-05-2483211Actual
14769122.002023-05-248365Actual
8282200.002022-11-248365Budget
1461444.002023-05-248373Actual
34554110.342024-11-2383112Actual
2332063.532024-01-2283111Actual
1549132.002022-05-248365Actual
683590.002022-10-248363Budget
18569419.002023-09-238313Actual
31097126.292024-08-2383611Actual
9017127.002022-12-228313Actual
2340252.892024-01-2283411Actual
39038127.362025-03-2483411Actual
36095284.002025-01-228364Actual

Generated 2025-05-23 05:41:08.926 UTC