[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-248368Budget
35096102.002024-12-238316Actual
3217304.122022-06-258318Actual
1176650.002023-02-228326Budget
952751.002022-12-238326Actual
31928311.002024-09-238367Actual
31752143.002024-09-238336Actual
10458180.002023-01-238315Actual
8220200.002022-11-258315Budget
2204043.002023-12-238356Actual
915530.002022-12-238373Budget
1531950.762023-05-2583411Actual
37090436.002025-02-228313Actual
38488293.002025-03-258365Actual
2019151.002022-05-258367Actual
33795242.002024-11-248364Actual
1838711.402023-08-2583511Actual
14557237.002023-05-258363Actual
33404101.822024-10-2483112Actual
11498169.002023-02-228364Actual
1243976.002023-03-258363Actual
3292850.002024-10-248356Actual
2340252.892024-01-2383411Actual
3331272.042024-10-2483411Actual
5243112.002022-08-258366Actual
1628100.002022-05-258316Budget
37627303.002025-02-228367Actual
3005725.232024-07-2483212Actual
3790200.002022-07-258365Budget
25915234.002024-04-238315Actual
31639266.002024-09-238365Actual
17600237.002023-08-258363Actual
1990295.002023-10-258316Actual
27081195.002024-05-248365Actual
3668466.722025-01-2383211Actual
27371266.002024-05-248367Actual
4338200.002022-07-258318Budget
19225157.142023-09-248368Actual
5322169.002022-08-258317Actual
26304542.002024-04-238318Actual
144355.012023-04-2483212Actual
10132100.002023-01-238313Budget
2666115.652024-04-2383612Actual
38546106.002025-03-258316Actual
3137138.002022-06-258367Actual
164455.012023-06-2583212Actual
2071950.002023-11-258373Actual
34141387.002024-11-248317Actual

Generated 2025-05-24 04:32:35.377 UTC