[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-228315Budget
6507200.002022-09-228367Budget
2291089.002024-01-218316Actual
5649113.002022-09-228313Actual
9993196.542022-12-218328Actual
518360.002022-08-238356Budget
364172.002022-04-228315Actual
1191060.002023-02-208356Budget
6260100.002022-09-228346Budget
26990240.002024-05-228364Actual
4387178.362022-07-238328Actual
3328576.292024-10-2283311Actual
8938105.632022-11-238368Actual
9805223.002022-12-218317Actual
1176768.002023-02-208326Actual
37805136.932025-02-2083111Actual
31334159.152024-08-2283613Actual
1795156.002023-08-238346Actual
578942.002022-09-228373Actual
2355212.462024-01-2183612Actual
2020100.002022-05-238367Budget
3446234.802024-11-2283511Actual
2502566.002024-03-228346Actual
2305095.002024-01-218366Actual
4913165.002022-08-238365Actual
16004256.002023-06-238317Actual
2437735.872024-02-2083311Actual
4445157.142022-07-238368Actual
3668466.722025-01-2183211Actual
2609200.002022-06-238315Budget
25262179.872024-03-228328Actual
2301767.002024-01-218356Actual
33795242.002024-11-228364Actual
1336780.002023-03-238328Budget
1111080.002023-01-218328Budget
4711240.002022-08-238314Actual
32398139.852024-09-2183113Actual
952660.002022-12-218326Budget
12109138.002023-02-208367Actual
37125292.002025-02-208363Actual
6635100.002022-09-228328Budget
38488293.002025-03-238365Actual
7336138.002022-10-238336Actual
7159200.002022-10-238365Budget
5460200.002022-08-238318Budget
25950202.002024-04-218365Actual
2458212.462024-02-2083612Actual
10691100.002023-01-218336Budget

Generated 2025-05-22 10:48:44.214 UTC