[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-08-218367Budget
9945361.692023-01-198318Actual
31752143.002024-10-208336Actual
1733156.082023-08-2183411Actual
35976233.002025-02-198363Actual
6037164.002022-10-218365Actual
2207158.662022-06-218368Actual
1992936.002023-11-218326Actual
1750816.722023-08-2183612Actual
3067858.002024-09-208356Actual
3216192.252024-10-2083311Actual
29082155.642024-07-2183613Actual
9262196.002023-01-198364Actual
21783103.002024-01-198364Actual
2671974.942024-05-2083113Actual
28198264.002024-07-218315Actual
37451120.002025-03-218336Actual
9016100.002023-01-198313Budget
2334841.192024-02-1983211Actual
3803323.102025-03-2183212Actual
27750136.932024-06-2083112Actual
30923313.212024-09-208368Actual
39337213.542025-04-2183613Actual
896100.002022-05-218367Budget
2242453.952024-01-1983411Actual
38453253.002025-04-218315Actual
1111080.002023-02-198328Budget
6213100.002022-10-218336Budget
32398139.852024-10-2083113Actual
3857360.002025-04-218326Actual
20627372.002023-12-228313Actual
27604128.422024-06-2083311Actual
195106.082023-10-2183212Actual
32014257.152024-10-208328Actual
10318217.002023-02-198314Actual
38601155.002025-04-218336Actual
3898473.102025-04-2183211Actual
1488238.002022-06-218315Actual
962377.002023-01-198346Actual
36443414.002025-02-198317Actual
2603721.002024-05-208326Actual
6960220.002022-11-218314Actual
34554110.342024-12-2183112Actual
12768100.002023-04-218365Budget
17600237.002023-09-218363Actual
36246150.002025-02-198316Actual
17157126.842023-08-218328Actual
20192328.362023-11-218318Actual

Generated 2025-06-20 06:01:26.163 UTC