[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-218317Budget
10458180.002023-01-218315Actual
29642383.002024-07-228317Actual
2207389.002023-12-218366Actual
1019289.002023-01-218363Actual
29910110.342024-07-2283311Actual
33795242.002024-11-228364Actual
2103958.002023-11-238356Actual
3553479.482024-12-2183211Actual
30626120.002024-08-228336Actual
2207158.662022-05-238368Actual
22725211.002024-01-218314Actual
27371266.002024-05-228367Actual
3446234.802024-11-2283511Actual
1387484.002023-04-228336Actual
30091173.102024-07-2283612Actual
2443112.462024-02-2083511Actual
4445157.142022-07-238368Actual
25820270.002024-04-218314Actual
2997100.002022-06-238366Budget
10691100.002023-01-218336Budget
9202200.002022-12-218314Budget
21630312.002023-12-218313Actual
3742339.002025-02-208326Actual
20840177.002023-11-238315Actual
14141137.452023-04-228328Actual
4525113.002022-08-238313Actual
19717192.002023-10-238314Actual
34262281.392024-11-228328Actual
32014257.152024-09-218328Actual
2000943.002023-10-238356Actual
12990112.002023-03-238346Actual
35414217.752024-12-218328Actual
38864179.872025-03-238328Actual
13099101.002023-03-238366Actual
3673883.742025-01-2183411Actual
1629111.002022-05-238316Actual
6634135.932022-09-228328Actual
3676543.312025-01-2183511Actual
2242453.952023-12-2183411Actual
6695100.002022-09-228368Budget
28964153.952024-06-2283612Actual
962377.002022-12-218346Actual
6507200.002022-09-228367Budget
1446613.532023-04-2283612Actual
35096102.002024-12-218316Actual
3573456.082024-12-2183212Actual
33887271.002024-11-228365Actual

Generated 2025-05-22 05:44:55.495 UTC