[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-188318Budget
2458212.462024-03-1783612Actual
29910110.342024-08-1783311Actual
6507200.002022-10-188367Budget
7628200.002022-11-188367Budget
5322169.002022-09-188317Actual
10379200.002023-02-168364Budget
3138100.002022-07-198367Budget
20987115.002023-12-198336Actual
3331272.042024-11-1783411Actual
34000144.002024-12-188336Actual
10739117.002023-02-168346Actual
22223295.032024-01-168318Actual
19717192.002023-11-188314Actual
28106493.002024-07-188314Actual
3343224.162024-11-1783212Actual
2757760.332024-06-1783211Actual
16004256.002023-07-198317Actual
32048254.122024-10-178368Actual
2207158.662022-06-188368Actual
7238136.002022-11-188316Actual
1842148.632023-09-1883611Actual
8751200.002022-12-198367Budget
2405467.002024-03-178366Actual
424200.002022-05-188365Budget
25733213.002024-05-178363Actual
1111080.002023-02-168328Budget
28902126.292024-07-1883112Actual
16533358.002023-08-188313Actual
12297129.872023-03-188368Actual
17191182.902023-08-188368Actual
3059860.002024-09-178326Actual
28198264.002024-07-188315Actual
19751116.002023-11-188364Actual
2443112.462024-03-1783511Actual
8938105.632022-12-198368Actual
3558884.802025-01-1683411Actual
32248101.822024-10-1783611Actual
2071950.002023-12-198373Actual
976200.002022-05-188318Budget
2875687.992024-07-1883311Actual
31155128.422024-09-1783112Actual
25262179.872024-04-178328Actual
55240.002022-05-188326Budget
8611100.002022-12-198366Budget
5976206.002022-10-188315Actual
1243976.002023-04-188363Actual
21219395.032023-12-198318Actual

Generated 2025-06-18 00:16:52.928 UTC