[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-218326Budget
9945361.692022-12-218318Actual
35236101.002024-12-218366Actual
1727726.292023-07-2383211Actual
94102.002022-04-228363Actual
3901173.102025-03-2383311Actual
234674.002022-06-238363Actual
20874181.002023-11-238365Actual
6117100.002022-09-228316Budget
26836345.002024-05-228313Actual
3898473.102025-03-2383211Actual
2045448.632023-10-2383611Actual
19751116.002023-10-238364Actual
3573456.082024-12-2183212Actual
836178.002022-04-228317Actual
2549667.782024-03-2283611Actual
26779162.662024-04-2183613Actual
28701185.872024-06-2283111Actual
1243880.002023-03-238363Budget
34701171.432024-11-2283213Actual
8220200.002022-11-238315Budget
130030.002022-05-238373Budget
4445157.142022-07-238368Actual
4773200.002022-08-238364Budget
3076248.002022-06-238317Actual
4852209.002022-08-238315Actual
3284834.002024-10-228326Actual
32340168.852024-09-2183612Actual
6508180.002022-09-228367Actual
182044.002022-05-238356Actual
33551148.622024-10-2283213Actual
36095284.002025-01-218364Actual
33640344.002024-11-228313Actual
1390070.002023-04-228346Actual
1064246.002023-01-218326Actual
2299160.002024-01-218346Actual
3918556.082025-03-2383212Actual
630751.002022-09-228356Actual
15807100.002023-06-238316Actual
10378135.002023-01-218364Actual
4772178.002022-08-238364Actual
13099101.002023-03-238366Actual
31697124.002024-09-218316Actual
2133962.462023-11-2383111Actual
2207389.002023-12-218366Actual
20747241.002023-11-238314Actual
1636043.312023-06-2383611Actual
13664153.002023-04-228364Actual

Generated 2025-05-23 01:07:51.558 UTC