[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-04-118368Budget
34554110.342024-12-1183112Actual
36443414.002025-02-098317Actual
2291089.002024-02-098316Actual
2000943.002023-11-118356Actual
354240.002022-08-118373Budget
332490.002022-07-128368Budget
2757760.332024-06-1083211Actual
2875687.992024-07-1183311Actual
8457100.002022-12-128336Budget
36061480.002025-02-098314Actual
6634135.932022-10-118328Actual
27457317.752024-06-108328Actual
16781185.002023-08-118365Actual
6961200.002022-11-118314Budget
55346.002022-05-118326Actual
2172143.002024-01-098373Actual
962377.002023-01-098346Actual
6260100.002022-10-118346Budget
29677273.002024-08-108367Actual
3789206.002022-08-118365Actual
20099258.002023-11-118317Actual
11436200.002023-03-118314Budget
4851200.002022-09-118315Budget
21219395.032023-12-128318Actual
31837102.002024-10-108366Actual
7159200.002022-11-118365Budget
466342.002022-09-118373Actual
12189200.002023-03-118318Budget
20840177.002023-12-128315Actual
354340.002022-08-118373Actual
2667200.002022-07-128365Actual
1360291.002023-05-118373Actual
2031186.932023-11-1183111Actual
37747296.542025-03-118368Actual
2340252.892024-02-0983411Actual
15621183.002023-07-128314Actual
2437735.872024-03-1083311Actual
1243976.002023-04-118363Actual
25698293.002024-05-108313Actual
1078668.002023-02-098356Actual
4524100.002022-09-118313Budget
36536551.092025-02-098318Actual
8879135.932022-12-128328Actual
8361153.002022-12-128316Actual
36656202.892025-02-0983111Actual
21161178.002023-12-128367Actual
3869129.002022-08-118316Actual

Generated 2025-06-10 13:34:07.229 UTC