[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-218366Budget
12767126.002023-04-218365Actual
3869129.002022-08-218316Actual
6587200.002022-10-218318Budget
27929243.362024-06-2083613Actual
2996130.002022-07-228366Actual
26065100.002024-05-208336Actual
11863100.002023-03-218346Budget
1933822.042023-10-2183311Actual
35386466.242025-01-198318Actual
1176768.002023-03-218326Actual
2747110.002022-07-228316Actual
10458180.002023-02-198315Actual
15145143.512023-06-218328Actual
1165142.002022-06-218313Actual
19105259.002023-10-218367Actual
1739280.552023-08-2183611Actual
17600237.002023-09-218363Actual
255816.082024-04-2083212Actual
3906515.652025-04-2183511Actual
39304231.082025-04-2183213Actual
2299160.002024-02-198346Actual
27549179.492024-06-2083111Actual
8141175.002022-12-228364Actual
26244248.002024-05-208367Actual
3137138.002022-07-228367Actual
3221536.932024-10-2083511Actual
6117100.002022-10-218316Budget
36598219.272025-02-198368Actual
4913165.002022-09-218365Actual
33887271.002024-12-218365Actual
225155.012024-01-1983112Actual
2543634.802024-04-2083411Actual
1138921.002023-03-218373Actual
16533358.002023-08-218313Actual
2837290.002024-07-218346Actual
5896200.002022-10-218364Budget
578840.002022-10-218373Budget
37477102.002025-03-218346Actual
2472200.002022-07-228314Budget
12377100.002023-04-218313Budget
25733213.002024-05-208363Actual
2502566.002024-04-208346Actual
1765741.002023-09-218373Actual
13099101.002023-04-218366Actual
5382136.002022-09-218367Actual
6775155.002022-11-218313Actual
3865375.002025-04-218356Actual

Generated 2025-06-20 11:19:04.264 UTC