[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002022-07-218326Budget
31639266.002024-10-198365Actual
30300242.002024-09-198363Actual
34790375.002025-01-188313Actual
4773200.002022-09-208364Budget
1408154.002022-06-208364Actual
3071190.002024-09-198366Actual
1833337.992023-09-2083311Actual
505133.002022-05-208316Actual
1384628.002023-05-208326Actual
1795156.002023-09-208346Actual
3635370.002025-02-188356Actual
8141175.002022-12-218364Actual
738280.002022-11-208346Budget
3137138.002022-07-218367Actual
1730435.872023-08-2083311Actual
29910110.342024-08-1983311Actual
1131180.002023-03-208363Budget
9017127.002023-01-188313Actual
30420310.002024-09-198364Actual
1998369.002023-11-208346Actual
11969100.002023-03-208366Budget
2615066.002024-05-198366Actual
1842148.632023-09-2083611Actual
6586266.242022-10-208318Actual
223217.002022-05-208314Actual
601200.002022-05-208336Budget
12377100.002023-04-208313Budget
8752169.002022-12-218367Actual
755100.002022-05-208366Budget
3732167.002022-08-208315Actual
9576100.002023-01-188336Budget
1176650.002023-03-208326Budget
242535.002022-07-218373Actual
9202200.002023-01-188314Budget
7021200.002022-11-208364Budget
2765844.382024-06-1983511Actual
31155128.422024-09-1983112Actual
976200.002022-05-208318Budget
23609331.002024-03-198313Actual
977273.812022-05-208318Actual
26209320.002024-05-198317Actual
6366100.002022-10-208366Budget
504100.002022-05-208316Budget
34176222.002024-12-208367Actual
33945133.002024-12-208316Actual
3966136.002022-08-208336Actual
2402264.002024-03-198356Actual

Generated 2025-06-19 14:56:38.787 UTC