[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-218328Budget
38152141.612025-03-2083213Actual
1931114.592023-10-2083211Actual
2955256.002024-08-198356Actual
1019380.002023-02-188363Budget
1594778.002023-07-218366Actual
7628200.002022-11-208367Budget
36797100.762025-02-1883611Actual
23970117.002024-03-198336Actual
27929243.362024-06-1983613Actual
30981148.632024-09-1983111Actual
2666115.652024-05-1983612Actual
363200.002022-05-208315Budget
21841194.002024-01-188315Actual
2394218.002024-03-198326Actual
2399677.002024-03-198346Actual
1348200.002022-06-208314Budget
1724970.972023-08-2083111Actual
1636043.312023-07-2183611Actual
2269787.002024-02-188373Actual
795490.002022-12-218363Actual
755100.002022-05-208366Budget
2538213.532024-04-1983211Actual
3671189.062025-02-1883311Actual
4445157.142022-08-208368Actual
15117384.422023-06-208318Actual
21247195.022023-12-218328Actual
405960.002022-08-208356Budget
34234466.242024-12-208318Actual
33172257.152024-11-198368Actual
3405262.002024-12-208356Actual
35038195.002025-01-188365Actual
11437260.002023-03-208314Actual
16653246.002023-08-208314Actual
18689220.002023-10-208314Actual
34262281.392024-12-208328Actual
1968994.002023-11-208373Actual
11498169.002023-03-208364Actual
571183.002022-10-208363Actual
1621781.612023-07-2183111Actual
2101379.002023-12-218346Actual
18569419.002023-10-208313Actual
1289550.002023-04-208326Budget
748886.002022-11-208366Actual
2099260.182022-06-208318Actual
2543634.802024-04-1983411Actual
27692126.292024-06-1983611Actual
8361153.002022-12-218316Actual

Generated 2025-06-19 07:00:49.374 UTC