[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-198356Budget
7894100.002022-12-208313Budget
18569419.002023-10-198313Actual
2142153.952023-12-2083411Actual
7816108.662022-11-198368Actual
17036237.002023-08-198317Actual
2923196.002024-08-188373Actual
2757760.332024-06-1883211Actual
242430.002022-07-208373Budget
36656202.892025-02-1783111Actual
16568211.002023-08-198363Actual
738280.002022-11-198346Budget
17719137.002023-09-198364Actual
3789206.002022-08-198365Actual
24639372.002024-04-188313Actual
242535.002022-07-208373Actual
37947123.102025-03-1983611Actual
1348200.002022-06-198314Budget
2334841.192024-02-1783211Actual
10457200.002023-02-178315Budget
223217.002022-05-198314Actual
1851216.722023-09-1983612Actual
27692126.292024-06-1883611Actual
38488293.002025-04-198365Actual
3328576.292024-11-1883311Actual
2671974.942024-05-1883113Actual
2839869.002024-07-198356Actual
35151132.002025-01-178336Actual
4992116.002022-09-198316Actual
1627236.932023-07-2083311Actual
37245317.002025-03-198364Actual
391650.002022-08-198326Budget
5837278.002022-10-198314Actual
5509100.002022-09-198328Budget
130121.002022-06-198373Actual
34945290.002025-01-178364Actual
21630312.002024-01-178313Actual
1629948.632023-07-2083411Actual
34234466.242024-12-198318Actual
3443594.382024-12-1983411Actual
9575138.002023-01-178336Actual
2502566.002024-04-188346Actual
2340252.892024-02-1783411Actual
11640100.002023-03-198365Budget
24231169.272024-03-188328Actual
35123.002022-05-198313Actual
2446584.802024-03-1883611Actual
2716647.002024-06-188326Actual

Generated 2025-06-18 23:29:29.459 UTC