[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-11-198367Budget
17685175.002023-09-198314Actual
2394218.002024-03-188326Actual
28021254.002024-07-198363Actual
3790200.002022-08-198365Budget
255548.212024-04-1883112Actual
10133121.002023-02-178313Actual
3216192.252024-10-1883311Actual
6508180.002022-10-198367Actual
3582581.962025-01-1783113Actual
33887271.002024-12-198365Actual
23970117.002024-03-188336Actual
5837278.002022-10-198314Actual
2872951.822024-07-1983211Actual
32635493.002024-11-188314Actual
13366146.542023-04-198328Actual
22760121.002024-02-178364Actual
907690.002023-01-178363Budget
30300242.002024-09-188363Actual
30029118.852024-08-1883112Actual
1544416.722023-06-1983612Actual
3405262.002024-12-198356Actual
1488238.002022-06-198315Actual
1686628.002023-08-198326Actual
20747241.002023-12-208314Actual
840955.002022-12-208326Actual
518464.002022-09-198356Actual
33795242.002024-12-198364Actual
1998369.002023-11-198346Actual
7100152.002022-11-198315Actual
37245317.002025-03-198364Actual
3106396.512024-09-1883411Actual
895143.002022-05-198367Actual
2538213.532024-04-1883211Actual
35885162.662025-01-1783613Actual
2432260.332024-03-1883111Actual
32106167.782024-10-1883111Actual
32188108.212024-10-1883411Actual
976200.002022-05-198318Budget
2071950.002023-12-208373Actual
1827867.782023-09-1983111Actual
7706200.002022-11-198318Budget
12627200.002023-04-198364Budget
3458243.312024-12-1983212Actual
3918556.082025-04-1983212Actual
31986478.362024-10-188318Actual
2095930.002023-12-208326Actual
36386104.002025-02-178366Actual

Generated 2025-06-19 01:43:32.488 UTC