[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-04-198373Budget
1289550.002023-04-198326Budget
10692141.002023-02-178336Actual
18689220.002023-10-198314Actual
1549132.002022-06-198365Actual
346580.002022-08-198363Budget
4120137.002022-08-198366Actual
18929105.002023-10-198336Actual
9806200.002023-01-178317Budget
10516100.002023-02-178365Budget
282165.002022-05-198364Actual
8690200.002022-12-208317Budget
37947123.102025-03-1983611Actual
2207389.002024-01-178366Actual
7568200.002022-11-198317Budget
22818173.002024-02-178315Actual
22852131.002024-02-178365Actual
21988122.002024-01-178336Actual
1496779.002023-06-198366Actual
19957111.002023-11-198336Actual
354240.002022-08-198373Budget
17036237.002023-08-198317Actual
33138210.182024-11-188328Actual
29139397.002024-08-188313Actual
32728293.002024-11-188315Actual
174506.082023-08-1983112Actual
14676114.002023-06-198364Actual
33466170.982024-11-1883612Actual
458474.002022-09-198363Actual
9479140.002023-01-178316Actual
962377.002023-01-178346Actual
17565397.002023-09-198313Actual
738280.002022-11-198346Budget
2497120.002024-04-188326Actual
13240200.002023-04-198367Budget
1426313.532023-05-1983211Actual
293859.002022-07-208356Actual
2645343.312024-05-1883211Actual
1789732.002023-09-198326Actual
19809163.002023-11-198315Actual
8610112.002022-12-208366Actual
23915113.002024-03-188316Actual
181950.002022-06-198356Budget
1583420.002023-07-208326Actual
6960220.002022-11-198314Actual
28643214.722024-07-198368Actual
1526513.532023-06-1983211Actual
6507200.002022-10-198367Budget

Generated 2025-06-18 08:22:29.914 UTC