[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-238317Budget
2095930.002023-11-238326Actual
30300242.002024-08-228363Actual
22284158.662023-12-218368Actual
840860.002022-11-238326Budget
234674.002022-06-238363Actual
10692141.002023-01-218336Actual
9342200.002022-12-218315Budget
1186286.002023-02-208346Actual
795590.002022-11-238363Budget
1968994.002023-10-238373Actual
22852131.002024-01-218365Actual
1694646.002023-07-238356Actual
6214140.002022-09-228336Actual
25234367.752024-03-228318Actual
30571125.002024-08-228316Actual
29937103.952024-07-2283411Actual
1686628.002023-07-238326Actual
22965103.002024-01-218336Actual
7020162.002022-10-238364Actual
29797261.692024-07-228368Actual
3653200.002022-07-238364Budget
1409100.002022-05-238364Budget
6587200.002022-09-228318Budget
33138210.182024-10-228328Actual
23822179.002024-02-208315Actual
33052278.002024-10-228367Actual
28523247.002024-06-228367Actual
25141306.002024-03-228317Actual
22251148.052023-12-218328Actual
3906515.652025-03-2383511Actual
11498169.002023-02-208364Actual
22725211.002024-01-218314Actual
7159200.002022-10-238365Budget
15656141.002023-06-238364Actual
3803323.102025-02-2083212Actual
167640.002022-05-238326Budget
32728293.002024-10-228315Actual
31546240.002024-09-218364Actual
15714146.002023-06-238315Actual
1196893.002023-02-208366Actual
27896234.592024-05-2283213Actual
1251730.002023-03-238373Budget
38743397.002025-03-238317Actual
31391402.002024-09-218313Actual
3742339.002025-02-208326Actual
2440453.952024-02-2083411Actual
2437735.872024-02-2083311Actual

Generated 2025-05-22 05:24:33.381 UTC