[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-12-198364Budget
21281169.272023-12-198368Actual
3005725.232024-08-1783212Actual
24111251.002024-03-178317Actual
222200.002022-05-188314Budget
6213100.002022-10-188336Budget
2692895.002024-06-178373Actual
7628200.002022-11-188367Budget
27929243.362024-06-1783613Actual
2543634.802024-04-1783411Actual
8611100.002022-12-198366Budget
2370142.002024-03-178373Actual
6695100.002022-10-188368Budget
2837290.002024-07-188346Actual
27631100.762024-06-1783411Actual
1795156.002023-09-188346Actual
25950202.002024-05-178365Actual
22725211.002024-02-168314Actual
181950.002022-06-188356Budget
1692072.002023-08-188346Actual
16039230.002023-07-198367Actual
14523296.002023-06-188313Actual
11251158.002023-03-188313Actual
55240.002022-05-188326Budget
13177174.002023-04-188317Actual
3172439.002024-10-178326Actual
3833264.002025-04-188373Actual
1531950.762023-06-1883411Actual
1485436.002023-06-188326Actual
1496779.002023-06-188366Actual
11498169.002023-03-188364Actual
795590.002022-12-198363Budget
1222102.002022-06-188363Actual
2095930.002023-12-198326Actual
18066268.002023-09-188317Actual
8220200.002022-12-198315Budget
20134160.002023-11-188367Actual
16097342.002023-07-198318Actual
19105259.002023-10-188367Actual
691330.002022-11-188373Budget
4851200.002022-09-188315Budget
1662599.002023-08-188373Actual
34945290.002025-01-168364Actual
38275211.002025-04-188363Actual
3408492.002024-12-188366Actual
4772178.002022-09-188364Actual
19598334.002023-11-188313Actual
39304231.082025-04-1883213Actual

Generated 2025-06-17 11:28:38.443 UTC