[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-178328Budget
15536197.002023-07-188363Actual
1765741.002023-09-178373Actual
3789206.002022-08-178365Actual
1289442.002023-04-178326Actual
30176181.962024-08-1683213Actual
2502566.002024-04-168346Actual
2245784.802024-01-1583611Actual
10595120.002023-02-158316Actual
32728293.002024-11-168315Actual
31302155.642024-09-1683213Actual
2402264.002024-03-168356Actual
33346113.532024-11-1683611Actual
26956372.002024-06-168314Actual
34408101.822024-12-1783311Actual
9017127.002023-01-158313Actual
24793104.002024-04-168364Actual
20134160.002023-11-178367Actual
7020162.002022-11-178364Actual
3868100.002022-08-178316Budget
39099147.572025-04-1783611Actual
28198264.002024-07-178315Actual
21630312.002024-01-158313Actual
7627191.002022-11-178367Actual
6587200.002022-10-178318Budget
94102.002022-05-178363Actual
28291135.002024-07-178316Actual
255548.212024-04-1683112Actual
27929243.362024-06-1683613Actual
33760376.002024-12-178314Actual
2405467.002024-03-168366Actual
1842148.632023-09-1783611Actual
33640344.002024-12-178313Actual
630860.002022-10-178356Budget
1662599.002023-08-178373Actual
6213100.002022-10-178336Budget
11640100.002023-03-178365Budget
18066268.002023-09-178317Actual
23644182.002024-03-168363Actual
182044.002022-06-178356Actual
1336780.002023-04-178328Budget
3688324.162025-02-1583212Actual
3284834.002024-11-168326Actual
32188108.212024-10-1683411Actual
748886.002022-11-178366Actual
6366100.002022-10-178366Budget
354340.002022-08-178373Actual
4260200.002022-08-178367Budget

Generated 2025-06-17 00:49:51.100 UTC