[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-10-058317Budget
2947238.002025-03-068326Actual
2746100.002023-02-058316Budget
36095284.002025-09-058364Actual
1628100.002023-01-058316Budget
37001181.962025-09-0583213Actual
4200158.002023-03-078317Actual
35706134.802025-08-0583112Actual
10054164.722023-08-058368Actual
2872951.822025-02-0483211Actual
3325869.912025-06-0683211Actual
742950.002023-06-078356Budget
2610200.002023-02-058315Actual
5090100.002023-04-078336Budget
2020100.002023-01-058367Budget
26746227.572024-12-0483213Actual
3172439.002025-05-068326Actual
29797261.692025-03-068368Actual
33551148.622025-06-0683213Actual
6508180.002023-05-078367Actual
1186286.002023-10-058346Actual
2334841.192024-09-0483211Actual
9944200.002023-08-058318Budget
11111143.512023-09-058328Actual
1931114.592024-05-0683211Actual
3443594.382025-07-0783411Actual
7159200.002023-06-078365Budget
9806200.002023-08-058317Budget
32340168.852025-05-0683612Actual
16039230.002024-02-058367Actual
2650746.502024-12-0483411Actual
10738100.002023-09-058346Budget
6775155.002023-06-078313Actual
28523247.002025-02-048367Actual
2579267.002024-12-048373Actual
20662221.002024-07-078363Actual
4852209.002023-04-078315Actual
32398139.852025-05-0683113Actual
223217.002022-12-058314Actual
7489100.002023-06-078366Budget
4524100.002023-04-078313Budget
10595120.002023-09-058316Actual
3790200.002023-03-078365Budget
14113338.972023-12-058318Actual
17600237.002024-04-068363Actual
1531950.762024-01-0583411Actual
3177881.002025-05-068346Actual
3869129.002023-03-078316Actual

Generated 2026-01-04 05:21:54.794 UTC