[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-218317Budget
8751200.002022-11-238367Budget
2204043.002023-12-218356Actual
518360.002022-08-238356Budget
9945361.692022-12-218318Actual
12706200.002023-03-238315Budget
33172257.152024-10-228368Actual
20220178.362023-10-238328Actual
1765741.002023-08-238373Actual
1431735.872023-04-2283411Actual
391650.002022-07-238326Budget
35293356.002024-12-218317Actual
30923313.212024-08-228368Actual
2144811.402023-11-2383511Actual
3791417.782025-02-2083511Actual
30420310.002024-08-228364Actual
27220106.002024-05-228346Actual
9726100.002022-12-218366Budget
28701185.872024-06-2283111Actual
36656202.892025-01-2183111Actual
223217.002022-04-228314Actual
27896234.592024-05-2283213Actual
2293721.002024-01-218326Actual
34945290.002024-12-218364Actual
17925125.002023-08-238336Actual
7895114.002022-11-238313Actual
37210471.002025-02-208314Actual
3901173.102025-03-2383311Actual
1928381.612023-09-2283111Actual
2342914.592024-01-2183511Actual
7894100.002022-11-238313Budget
24851143.002024-03-228315Actual
25698293.002024-04-218313Actual
8879135.932022-11-238328Actual
3561518.842024-12-2183511Actual
2154010.332023-11-2383112Actual
7335100.002022-10-238336Budget
16159234.422023-06-238368Actual
29937103.952024-07-2283411Actual
27491211.692024-05-228368Actual
24111251.002024-02-208317Actual
1594778.002023-06-238366Actual
31302155.642024-08-2283213Actual
4260200.002022-07-238367Budget
4338200.002022-07-238318Budget
108490.002022-04-228368Budget
3520351.002024-12-218356Actual
12846109.002023-03-238316Actual

Generated 2025-05-22 05:45:04.104 UTC