[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-238364Budget
5649113.002022-09-228313Actual
2020100.002022-05-238367Budget
37125292.002025-02-208363Actual
1624511.402023-06-2383211Actual
36386104.002025-01-218366Actual
10516100.002023-01-218365Budget
3520351.002024-12-218356Actual
2615066.002024-04-218366Actual
636779.002022-09-228366Actual
458474.002022-08-238363Actual
10054164.722022-12-218368Actual
18101158.002023-08-238367Actual
8938105.632022-11-238368Actual
10983178.002023-01-218367Actual
24145188.002024-02-208367Actual
16746185.002023-07-238315Actual
3688324.162025-01-2183212Actual
9944200.002022-12-218318Budget
37396116.002025-02-208316Actual
2837290.002024-06-228346Actual
2472200.002022-06-238314Budget
8141175.002022-11-238364Actual
3402694.002024-11-228346Actual
1544416.722023-05-2383612Actual
1789732.002023-08-238326Actual
2893025.232024-06-2283212Actual
6960220.002022-10-238314Actual
1549132.002022-05-238365Actual
1138830.002023-02-208373Budget
34616197.572024-11-2283612Actual
220890.002022-05-238368Budget
850580.002022-11-238346Budget
2692895.002024-05-228373Actual
144355.012023-04-2283212Actual
571183.002022-09-228363Actual
21126195.002023-11-238317Actual
2538213.532024-03-2283211Actual
2535486.932024-03-2283111Actual
9806200.002022-12-218317Budget
13239177.002023-03-238367Actual
1496779.002023-05-238366Actual
1627236.932023-06-2383311Actual
1959200.002022-05-238317Budget
2997100.002022-06-238366Budget
223217.002022-04-228314Actual
3221536.932024-09-2183511Actual
27491211.692024-05-228368Actual

Generated 2025-05-22 05:37:13.231 UTC