[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-218318Budget
27491211.692024-06-208368Actual
11251158.002023-03-218313Actual
27549179.492024-06-2083111Actual
518464.002022-09-218356Actual
33675205.002024-12-218363Actual
2530147.002022-07-228364Actual
2172143.002024-01-198373Actual
37451120.002025-03-218336Actual
17071169.002023-08-218367Actual
18816185.002023-10-218365Actual
2405467.002024-03-208366Actual
1493455.002023-06-218356Actual
1429051.822023-05-2183311Actual
32670298.002024-11-208364Actual
3517780.002025-01-198346Actual
26779162.662024-05-2083613Actual
32961129.002024-11-208366Actual
4386100.002022-08-218328Budget
177398.002022-06-218346Actual
458580.002022-09-218363Budget
4120137.002022-08-218366Actual
2237035.872024-01-1983211Actual
2535486.932024-04-2083111Actual
20192328.362023-11-218318Actual
20662221.002023-12-228363Actual
2996130.002022-07-228366Actual
7894100.002022-12-228313Budget
2667200.002022-07-228365Actual
2402264.002024-03-208356Actual
850580.002022-12-228346Budget
23644182.002024-03-208363Actual
11172149.572023-02-198368Actual
354240.002022-08-218373Budget
1186286.002023-03-218346Actual
16568211.002023-08-218363Actual
15117384.422023-06-218318Actual
578840.002022-10-218373Budget
17430.002022-05-218373Budget
9342200.002023-01-198315Budget
23857163.002024-03-208365Actual
2204043.002024-01-198356Actual
1005380.002023-01-198368Budget
214690.002022-06-218328Budget
2207158.662022-06-218368Actual
504151.002022-09-218326Actual
23764167.002024-03-208364Actual
22818173.002024-02-198315Actual

Generated 2025-06-20 04:45:40.051 UTC