[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-298356Budget
28198264.002024-06-298315Actual
29139397.002024-07-298313Actual
1692072.002023-07-308346Actual
1395988.002023-04-298366Actual
4851200.002022-08-308315Budget
11719100.002023-02-278316Budget
19225157.142023-09-298368Actual
17719137.002023-08-308364Actual
31036117.782024-08-2983311Actual
26332231.392024-04-288328Actual
616550.002022-09-298326Budget
2837290.002024-06-298346Actual
4386100.002022-07-308328Budget
1223680.002023-02-278328Budget
10457200.002023-01-288315Budget
1289550.002023-03-308326Budget
2952688.002024-07-298346Actual
5570141.992022-08-308368Actual
2148251.822023-11-3083611Actual
14053238.002023-04-298367Actual
24793104.002024-03-298364Actual
3520351.002024-12-288356Actual
1621781.612023-06-3083111Actual
34616197.572024-11-2983612Actual
504151.002022-08-308326Actual
1111080.002023-01-288328Budget
1078560.002023-01-288356Budget
6260100.002022-09-298346Budget
4524100.002022-08-308313Budget
9202200.002022-12-288314Budget
795590.002022-11-308363Budget
754107.002022-04-298366Actual
2844150.002022-06-308336Actual
636779.002022-09-298366Actual
8830200.002022-11-308318Budget
2777827.362024-05-2983212Actual
28106493.002024-06-298314Actual
3865375.002025-03-308356Actual
10924200.002023-01-288317Budget
13724203.002023-04-298315Actual
32458141.612024-09-2883613Actual
39157128.422025-03-3083112Actual
32821144.002024-10-298316Actual
130030.002022-05-308373Budget
1954111.402023-09-2983612Actual
8751200.002022-11-308367Budget
7020162.002022-10-308364Actual

Generated 2025-05-29 05:00:53.564 UTC