[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-178317Budget
1488238.002022-06-178315Actual
3290297.002024-11-168346Actual
17530.002022-05-178373Actual
17430.002022-05-178373Budget
2531100.002022-07-188364Budget
3408492.002024-12-178366Actual
2502566.002024-04-168346Actual
9479140.002023-01-158316Actual
3071190.002024-09-168366Actual
16159234.422023-07-188368Actual
12189200.002023-03-178318Budget
17600237.002023-09-178363Actual
1739280.552023-08-1783611Actual
346479.002022-08-178363Actual
2020100.002022-06-178367Budget
29910110.342024-08-1683311Actual
33760376.002024-12-178314Actual
27457317.752024-06-168328Actual
7706200.002022-11-178318Budget
6508180.002022-10-178367Actual
13178200.002023-04-178317Budget
122390.002022-06-178363Budget
31546240.002024-10-168364Actual
242535.002022-07-188373Actual
4338200.002022-08-178318Budget
1384628.002023-05-178326Actual
29797261.692024-08-168368Actual
26836345.002024-06-168313Actual
3966136.002022-08-178336Actual
571080.002022-10-178363Budget
2603721.002024-05-168326Actual
9576100.002023-01-158336Budget
2843200.002022-07-188336Budget
16039230.002023-07-188367Actual
23262155.632024-02-158368Actual
39157128.422025-04-1783112Actual
37210471.002025-03-178314Actual
38686117.002025-04-178366Actual
4445157.142022-08-178368Actual
31894371.002024-10-168317Actual
3458243.312024-12-1783212Actual
23970117.002024-03-168336Actual
30385393.002024-09-168314Actual
34141387.002024-12-178317Actual
1186286.002023-03-178346Actual
466342.002022-09-178373Actual
5322169.002022-09-178317Actual

Generated 2025-06-16 23:17:55.131 UTC