[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-208373Budget
2147151.082022-06-208328Actual
2340252.892024-02-1883411Actual
3742339.002025-03-208326Actual
1485436.002023-06-208326Actual
2540932.672024-04-1983311Actual
13178200.002023-04-208317Budget
22640202.002024-02-188363Actual
3172439.002024-10-198326Actual
332490.002022-07-218368Budget
4386100.002022-08-208328Budget
27929243.362024-06-1983613Actual
19070265.002023-10-208317Actual
6261114.002022-10-208346Actual
1176650.002023-03-208326Budget
2239746.502024-01-1883311Actual
32763282.002024-11-198365Actual
1165142.002022-06-208313Actual
3446234.802024-12-2083511Actual
55346.002022-05-208326Actual
16004256.002023-07-218317Actual
27220106.002024-06-198346Actual
29082155.642024-07-2083613Actual
13239177.002023-04-208367Actual
15536197.002023-07-218363Actual
4992116.002022-09-208316Actual
17071169.002023-08-208367Actual
12297129.872023-03-208368Actual
35096102.002025-01-188316Actual
12847100.002023-04-208316Budget
23228152.602024-02-188328Actual
1176768.002023-03-208326Actual
855250.002022-12-218356Budget
27048281.002024-06-198315Actual
25141306.002024-04-198317Actual
12048187.002023-03-208317Actual
3402100.002022-08-208313Budget
20782145.002023-12-218364Actual
3221536.932024-10-1983511Actual
1482792.002023-06-208316Actual
29677273.002024-08-198367Actual
5837278.002022-10-208314Actual
2650746.502024-05-1983411Actual
31837102.002024-10-198366Actual
26990240.002024-06-198364Actual
1390070.002023-05-208346Actual
3331272.042024-11-1983411Actual
3898473.102025-04-2083211Actual

Generated 2025-06-19 11:44:59.200 UTC