[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-228366Budget
4914200.002022-08-238365Budget
35852167.922024-12-2183213Actual
11719100.002023-02-208316Budget
2653411.402024-04-2183511Actual
972788.002022-12-218366Actual
13366146.542023-03-238328Actual
466342.002022-08-238373Actual
25950202.002024-04-218365Actual
2561310.332024-03-2283612Actual
3673883.742025-01-2183411Actual
32635493.002024-10-228314Actual
2305095.002024-01-218366Actual
28643214.722024-06-228368Actual
36797100.762025-01-2183611Actual
7336138.002022-10-238336Actual
2540932.672024-03-2283311Actual
2610200.002022-06-238315Actual
458474.002022-08-238363Actual
2142153.952023-11-2383411Actual
3005725.232024-07-2283212Actual
4387178.362022-07-238328Actual
326490.002022-06-238328Budget
1423567.782023-04-2283111Actual
182044.002022-05-238356Actual
2807891.002024-06-228373Actual
2603721.002024-04-218326Actual
37210471.002025-02-208314Actual
32550209.002024-10-228363Actual
3833264.002025-03-238373Actual
30385393.002024-08-228314Actual
12110200.002023-02-208367Budget
22605351.002024-01-218313Actual
8690200.002022-11-238317Budget
2505134.002024-03-228356Actual
2039349.702023-10-2383411Actual
602130.002022-04-228336Actual
1739280.552023-07-2383611Actual
2947238.002024-07-228326Actual
3408492.002024-11-228366Actual
1881100.002022-05-238366Budget
34295219.272024-11-228368Actual
242430.002022-06-238373Budget
25296187.452024-03-228368Actual
10691100.002023-01-218336Budget
795590.002022-11-238363Budget
22130222.002023-12-218317Actual
9263200.002022-12-218364Budget

Generated 2025-05-22 07:50:32.601 UTC