[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-188326Budget
38898237.452025-04-188368Actual
164189.272023-07-1983112Actual
17071169.002023-08-188367Actual
2346266.722024-02-1683611Actual
37090436.002025-03-188313Actual
23228152.602024-02-168328Actual
10983178.002023-02-168367Actual
7099200.002022-11-188315Budget
1726150.002022-06-188336Actual
2437735.872024-03-1783311Actual
32340168.852024-10-1783612Actual
2234281.612024-01-1683111Actual
29855184.812024-08-1783111Actual
2098200.002022-06-188318Budget
17925125.002023-09-188336Actual
17600237.002023-09-188363Actual
2033925.232023-11-1883211Actual
31752143.002024-10-178336Actual
3373276.002024-12-188373Actual
2844150.002022-07-198336Actual
8281140.002022-12-198365Actual
3458243.312024-12-1883212Actual
1005380.002023-01-168368Budget
23822179.002024-03-178315Actual
12298100.002023-03-188368Budget
4992116.002022-09-188316Actual
11250100.002023-03-188313Budget
2103958.002023-12-198356Actual
8457100.002022-12-198336Budget
2881022.042024-07-1883511Actual
6446200.002022-10-188317Budget
23764167.002024-03-178364Actual
4121100.002022-08-188366Budget
3556187.992025-01-1683311Actual
16894106.002023-08-188336Actual
9017127.002023-01-168313Actual
22818173.002024-02-168315Actual
24203310.182024-03-178318Actual
8830200.002022-12-198318Budget
28021254.002024-07-188363Actual
1549132.002022-06-188365Actual
21219395.032023-12-198318Actual
11171100.002023-02-168368Budget
2269787.002024-02-168373Actual
3632790.002025-02-168346Actual
2139456.082023-12-1983311Actual
24851143.002024-04-178315Actual

Generated 2025-06-17 08:53:24.291 UTC