[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-238367Budget
38275211.002025-03-238363Actual
27811211.402024-05-2283612Actual
29585102.002024-07-228366Actual
38778255.002025-03-238367Actual
94102.002022-04-228363Actual
728660.002022-10-238326Budget
11640100.002023-02-208365Budget
30029118.852024-07-2283112Actual
21247195.022023-11-238328Actual
10318217.002023-01-218314Actual
39157128.422025-03-2383112Actual
30626120.002024-08-228336Actual
855250.002022-11-238356Budget
1898141.002023-09-228356Actual
11815100.002023-02-208336Budget
17925125.002023-08-238336Actual
29294222.002024-07-228364Actual
2530147.002022-06-238364Actual
27631100.762024-05-2283411Actual
3488294.002024-12-218373Actual
22640202.002024-01-218363Actual
2716647.002024-05-228326Actual
16125157.142023-06-238328Actual
3742339.002025-02-208326Actual
7627191.002022-10-238367Actual
11251158.002023-02-208313Actual
31426215.002024-09-218363Actual
39304231.082025-03-2383213Actual
1423567.782023-04-2283111Actual
33945133.002024-11-228316Actual
3446234.802024-11-2283511Actual
33138210.182024-10-228328Actual
102490.002022-04-228328Budget
69550.002022-04-228356Budget
3059860.002024-08-228326Actual
5461345.032022-08-238318Actual
3789206.002022-07-238365Actual
2443112.462024-02-2083511Actual
24145188.002024-02-208367Actual
363200.002022-04-228315Budget
3556187.992024-12-2183311Actual
14557237.002023-05-238363Actual
34733141.612024-11-2283613Actual
3325869.912024-10-2283211Actual
10054164.722022-12-218368Actual
2645343.312024-04-2183211Actual
279529.002022-06-238326Actual

Generated 2025-05-22 22:34:31.066 UTC