[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-238317Budget
33018402.002024-10-228317Actual
37860116.722025-02-2083311Actual
33675205.002024-11-228363Actual
37033157.402025-01-2183613Actual
11816137.002023-02-208336Actual
2777827.362024-05-2283212Actual
20987115.002023-11-238336Actual
2603721.002024-04-218326Actual
39099147.572025-03-2383611Actual
7895114.002022-11-238313Actual
38743397.002025-03-238317Actual
29049232.842024-06-2283213Actual
6037164.002022-09-228365Actual
2549667.782024-03-2283611Actual
34910451.002024-12-218314Actual
738393.002022-10-238346Actual
2458212.462024-02-2083612Actual
10845100.002023-01-218366Budget
14642209.002023-05-238314Actual
34234466.242024-11-228318Actual
423140.002022-04-228365Actual
7238136.002022-10-238316Actual
1588864.002023-06-238346Actual
13318288.972023-03-238318Actual
5322169.002022-08-238317Actual
28701185.872024-06-2283111Actual
1392651.002023-04-228356Actual
4012100.002022-07-238346Budget
2033925.232023-10-2383211Actual
10739117.002023-01-218346Actual
10054164.722022-12-218368Actual
38152141.612025-02-2083213Actual
37536118.002025-02-208366Actual
36916151.832025-01-2183612Actual
13366146.542023-03-238328Actual
1629948.632023-06-2383411Actual
2193376.002023-12-218316Actual
37747296.542025-02-208368Actual
34616197.572024-11-2283612Actual
4993100.002022-08-238316Budget
2172143.002023-12-218373Actual
22852131.002024-01-218365Actual
29763213.212024-07-228328Actual
1408154.002022-05-238364Actual
19225157.142023-09-228368Actual
26990240.002024-05-228364Actual
205128.212023-10-2383112Actual

Generated 2025-05-22 07:33:37.743 UTC