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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-198326Budget
346479.002022-08-198363Actual
3668466.722025-02-1783211Actual
255548.212024-04-1883112Actual
2653411.402024-05-1883511Actual
10595120.002023-02-178316Actual
3582581.962025-01-1783113Actual
27220106.002024-06-188346Actual
1025134.422022-05-198328Actual
34496167.782024-12-1983611Actual
12705215.002023-04-198315Actual
5569100.002022-09-198368Budget
9865139.002023-01-178367Actual
37887120.972025-03-1983411Actual
25698293.002024-05-188313Actual
33052278.002024-11-188367Actual
630751.002022-10-198356Actual
31097126.292024-09-1883611Actual
7707226.842022-11-198318Actual
10984200.002023-02-178367Budget
31217188.002024-09-1883612Actual
887890.002022-12-208328Budget
39219211.402025-04-1983612Actual
4711240.002022-09-198314Actual
38546106.002025-04-198316Actual
6116107.002022-10-198316Actual
7894100.002022-12-208313Budget
30300242.002024-09-188363Actual
2293721.002024-02-178326Actual
38067225.232025-03-1983612Actual
1890139.002023-10-198326Actual
35123.002022-05-198313Actual
10739117.002023-02-178346Actual
2839869.002024-07-198356Actual
130121.002022-06-198373Actual
28523247.002024-07-198367Actual
39277122.312025-04-1983113Actual
35506146.512025-01-1783111Actual
1303860.002023-04-198356Budget
571183.002022-10-198363Actual
36564217.752025-02-178328Actual
2405467.002024-03-188366Actual
3216192.252024-10-1883311Actual
35414217.752025-01-178328Actual
10379200.002023-02-178364Budget
7238136.002022-11-198316Actual
13318288.972023-04-198318Actual
755100.002022-05-198366Budget

Generated 2025-06-18 03:51:23.525 UTC