[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-288316Budget
1629111.002022-05-288316Actual
2610200.002022-06-288315Actual
38743397.002025-03-288317Actual
245239.272024-02-2583112Actual
11719100.002023-02-258316Budget
1998369.002023-10-288346Actual
5509100.002022-08-288328Budget
38240375.002025-03-288313Actual
1724970.972023-07-2883111Actual
38067225.232025-02-2583612Actual
10054164.722022-12-268368Actual
29500153.002024-07-278336Actual
1408154.002022-05-288364Actual
8282200.002022-11-288365Budget
10845100.002023-01-268366Budget
8879135.932022-11-288328Actual
36246150.002025-01-268316Actual
2611748.002024-04-268356Actual
2334841.192024-01-2683211Actual
1830614.592023-08-2883211Actual
391764.002022-07-288326Actual
12297129.872023-02-258368Actual
2650746.502024-04-2683411Actual
37001181.962025-01-2683213Actual
915530.002022-12-268373Budget
8141175.002022-11-288364Actual
22965103.002024-01-268336Actual
33524134.592024-10-2783113Actual
2543634.802024-03-2783411Actual
174776.082023-07-2883212Actual
691330.002022-10-288373Budget
36564217.752025-01-268328Actual
2531100.002022-06-288364Budget
15501408.002023-06-288313Actual
30513241.002024-08-278365Actual
35038195.002024-12-268365Actual
2473142.002024-03-278373Actual
2057015.652023-10-2883612Actual
11816137.002023-02-258336Actual
4851200.002022-08-288315Budget
30889207.152024-08-278328Actual
1429051.822023-04-2783311Actual
2549667.782024-03-2783611Actual
1898141.002023-09-278356Actual
11718123.002023-02-258316Actual
18159288.972023-08-288318Actual
16688124.002023-07-288364Actual

Generated 2025-05-28 02:12:13.794 UTC