[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-178367Budget
32876130.002024-11-188336Actual
28581554.122024-07-198318Actual
3869129.002022-08-198316Actual
2662714.592024-05-1883112Actual
1186286.002023-03-198346Actual
34554110.342024-12-1983112Actual
34295219.272024-12-198368Actual
37125292.002025-03-198363Actual
2893025.232024-07-1983212Actual
34910451.002025-01-178314Actual
15179166.242023-06-198368Actual
4772178.002022-09-198364Actual
2033925.232023-11-1983211Actual
18723137.002023-10-198364Actual
3789206.002022-08-198365Actual
6038200.002022-10-198365Budget
13098100.002023-04-198366Budget
363200.002022-05-198315Budget
5897133.002022-10-198364Actual
17870113.002023-09-198316Actual
30768358.002024-09-188317Actual
14769122.002023-06-198365Actual
1190945.002023-03-198356Actual
28523247.002024-07-198367Actual
16746185.002023-08-198315Actual
3906515.652025-04-1983511Actual
33760376.002024-12-198314Actual
6213100.002022-10-198336Budget
2352010.332024-02-1783112Actual
3685596.512025-02-1783112Actual
205128.212023-11-1983112Actual
31752143.002024-10-188336Actual
23228152.602024-02-178328Actual
36301144.002025-02-178336Actual
9479140.002023-01-178316Actual
4446100.002022-08-198368Budget
32048254.122024-10-188368Actual
1392651.002023-05-198356Actual
2204043.002024-01-178356Actual
33466170.982024-11-1883612Actual
25950202.002024-05-188365Actual
3221536.932024-10-1883511Actual
332490.002022-07-208368Budget
37001181.962025-02-1783213Actual
2154010.332023-12-2083112Actual
29022122.312024-07-1983113Actual
2432260.332024-03-1883111Actual

Generated 2025-06-18 05:16:48.665 UTC