[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-09-198356Budget
24264234.422024-02-178368Actual
738393.002022-10-208346Actual
69550.002022-04-198356Budget
2136734.802023-11-2083211Actual
39099147.572025-03-2083611Actual
1847911.402023-08-2083112Actual
2671974.942024-04-1883113Actual
33110425.332024-10-198318Actual
1196893.002023-02-178366Actual
1360291.002023-04-198373Actual
30861596.552024-08-198318Actual
1482792.002023-05-208316Actual
30513241.002024-08-198365Actual
34945290.002024-12-188364Actual
3137138.002022-06-208367Actual
55240.002022-04-198326Budget
2746100.002022-06-208316Budget
2133962.462023-11-2083111Actual
32670298.002024-10-198364Actual
2843200.002022-06-208336Budget
3216192.252024-09-1883311Actual
25733213.002024-04-188363Actual
1426313.532023-04-1983211Actual
16568211.002023-07-208363Actual
2494476.002024-03-198316Actual
4260200.002022-07-208367Budget
1724970.972023-07-2083111Actual
2601062.002024-04-188316Actual
38125113.532025-02-1783113Actual
3172439.002024-09-188326Actual
22725211.002024-01-188314Actual
962280.002022-12-188346Budget
887890.002022-11-208328Budget
3284834.002024-10-198326Actual
30889207.152024-08-198328Actual
3076248.002022-06-208317Actual
6960220.002022-10-208314Actual
30981148.632024-08-1983111Actual
2299160.002024-01-188346Actual
35942308.002025-01-188313Actual
7489100.002022-10-208366Budget
3180460.002024-09-188356Actual
4259167.002022-07-208367Actual
5461345.032022-08-208318Actual
27139104.002024-05-198316Actual
7099200.002022-10-208315Budget
9342200.002022-12-188315Budget

Generated 2025-05-19 13:07:50.068 UTC