[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-228336Budget
738393.002022-10-228346Actual
3561518.842024-12-2083511Actual
14882109.002023-05-228336Actual
9341163.002022-12-208315Actual
10739117.002023-01-208346Actual
1583420.002023-06-228326Actual
38360450.002025-03-228314Actual
19105259.002023-09-218367Actual
1303860.002023-03-228356Budget
5089118.002022-08-228336Actual
1800983.002023-08-228366Actual
6635100.002022-09-218328Budget
8360100.002022-11-228316Budget
11499200.002023-02-198364Budget
738280.002022-10-228346Budget
2106996.002023-11-228366Actual
3789206.002022-07-228365Actual
26779162.662024-04-2083613Actual
122390.002022-05-228363Budget
27371266.002024-05-218367Actual
2301767.002024-01-208356Actual
3446234.802024-11-2183511Actual
1461444.002023-05-228373Actual
3790200.002022-07-228365Budget
2947238.002024-07-218326Actual
840955.002022-11-228326Actual
4524100.002022-08-228313Budget
3402100.002022-07-228313Budget
242430.002022-06-228373Budget
2996130.002022-06-228366Actual
1005380.002022-12-208368Budget
8140200.002022-11-228364Budget
39099147.572025-03-2283611Actual
28902126.292024-06-2183112Actual
27429429.882024-05-218318Actual
35151132.002024-12-208336Actual
3373276.002024-11-218373Actual
29174217.002024-07-218363Actual
35885162.662024-12-2083613Actual
22605351.002024-01-208313Actual
2747110.002022-06-228316Actual
205395.012023-10-2283212Actual
3512345.002024-12-208326Actual
245239.272024-02-1983112Actual
3556187.992024-12-2083311Actual
19070265.002023-09-218317Actual
26244248.002024-04-208367Actual

Generated 2025-05-22 01:49:23.910 UTC