[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-228366Budget
2020100.002022-05-228367Budget
1336780.002023-03-228328Budget
2543634.802024-03-2183411Actual
31302155.642024-08-2183213Actual
38956160.342025-03-2283111Actual
10739117.002023-01-208346Actual
242430.002022-06-228373Budget
3180460.002024-09-208356Actual
39038127.362025-03-2283411Actual
855250.002022-11-228356Budget
3405262.002024-11-218356Actual
29855184.812024-07-2183111Actual
69655.002022-04-218356Actual
1485436.002023-05-228326Actual
38686117.002025-03-228366Actual
2004278.002023-10-228366Actual
2000943.002023-10-228356Actual
220890.002022-05-228368Budget
5381200.002022-08-228367Budget
738393.002022-10-228346Actual
33640344.002024-11-218313Actual
39337213.542025-03-2283613Actual
2154010.332023-11-2283112Actual
2653411.402024-04-2083511Actual
12626182.002023-03-228364Actual
2747110.002022-06-228316Actual
2042028.422023-10-2283511Actual
3177881.002024-09-208346Actual
2402264.002024-02-198356Actual
7706200.002022-10-228318Budget
30803276.002024-08-218367Actual
8752169.002022-11-228367Actual
424200.002022-04-218365Budget
3137138.002022-06-228367Actual
691330.002022-10-228373Budget
2692895.002024-05-218373Actual
2237035.872023-12-2083211Actual
24674223.002024-03-218363Actual
14113338.972023-04-218318Actual
3718290.002025-02-198373Actual
1901394.002023-09-218366Actual
32515344.002024-10-218313Actual
3446234.802024-11-2183511Actual
8610112.002022-11-228366Actual
26990240.002024-05-218364Actual
18689220.002023-09-218314Actual
1632613.532023-06-2283511Actual

Generated 2025-05-22 01:51:23.729 UTC