[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-198346Budget
12109138.002023-03-198367Actual
1064246.002023-02-178326Actual
2947238.002024-08-188326Actual
2332063.532024-02-1783111Actual
8831231.392022-12-208318Actual
3688324.162025-02-1783212Actual
466342.002022-09-198373Actual
34945290.002025-01-178364Actual
9203253.002023-01-178314Actual
391650.002022-08-198326Budget
11063200.002023-02-178318Budget
8830200.002022-12-208318Budget
3216192.252024-10-1883311Actual
8879135.932022-12-208328Actual
1559360.002023-07-208373Actual
3213482.682024-10-1883211Actual
22852131.002024-02-178365Actual
3397240.002024-12-198326Actual
7567264.002022-11-198317Actual
167749.002022-06-198326Actual
34176222.002024-12-198367Actual
18187135.932023-09-198328Actual
1395988.002023-05-198366Actual
1529233.742023-06-1983311Actual
2370142.002024-03-188373Actual
326490.002022-07-208328Budget
34408101.822024-12-1983311Actual
2611748.002024-05-188356Actual
8938105.632022-12-208368Actual
10984200.002023-02-178367Budget
34674157.402024-12-1983113Actual
13508341.002023-05-198313Actual
3290297.002024-11-188346Actual
28844100.762024-07-1983611Actual
7020162.002022-11-198364Actual
34701171.432024-12-1983213Actual
17565397.002023-09-198313Actual
21783103.002024-01-178364Actual
2337545.442024-02-1783311Actual
27491211.692024-06-188368Actual
31604279.002024-10-188315Actual
7335100.002022-11-198336Budget
5090100.002022-09-198336Budget
188088.002022-06-198366Actual
14882109.002023-06-198336Actual
154118.212023-06-1983112Actual
17157126.842023-08-198328Actual

Generated 2025-06-18 04:15:42.983 UTC