[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-12-198367Budget
9400185.002023-01-168365Actual
21161178.002023-12-198367Actual
3148387.002024-10-178373Actual
30981148.632024-09-1783111Actual
37477102.002025-03-188346Actual
2355212.462024-02-1683612Actual
3325869.912024-11-1783211Actual
17870113.002023-09-188316Actual
850580.002022-12-198346Budget
1461444.002023-06-188373Actual
3180460.002024-10-178356Actual
36061480.002025-02-168314Actual
32821144.002024-11-178316Actual
36536551.092025-02-168318Actual
2610200.002022-07-198315Actual
31334159.152024-09-1783613Actual
755100.002022-05-188366Budget
32458141.612024-10-1783613Actual
33795242.002024-12-188364Actual
11863100.002023-03-188346Budget
33945133.002024-12-188316Actual
3789206.002022-08-188365Actual
12298100.002023-03-188368Budget
23970117.002024-03-178336Actual
2458212.462024-03-1783612Actual
1939228.422023-10-1883511Actual
5321200.002022-09-188317Budget
423140.002022-05-188365Actual
907786.002023-01-168363Actual
3901173.102025-04-1883311Actual
15145143.512023-06-188328Actual
2019151.002022-06-188367Actual
182044.002022-06-188356Actual
32425224.062024-10-1783213Actual
32728293.002024-11-178315Actual
6366100.002022-10-188366Budget
332490.002022-07-198368Budget
12705215.002023-04-188315Actual
13319200.002023-04-188318Budget
14053238.002023-05-188367Actual
11719100.002023-03-188316Budget
24231169.272024-03-178328Actual
2546326.292024-04-1783511Actual
12047200.002023-03-188317Budget
1131180.002023-03-188363Budget
14734194.002023-06-188315Actual
31391402.002024-10-178313Actual

Generated 2025-06-17 20:20:59.070 UTC