[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-11-198366Budget
20987115.002023-12-208336Actual
35038195.002025-01-178365Actual
3800586.932025-03-1983112Actual
11499200.002023-03-198364Budget
8080200.002022-12-208314Budget
27336332.002024-06-188317Actual
2071950.002023-12-208373Actual
23142257.002024-02-178367Actual
2157314.592023-12-2083612Actual
1384628.002023-05-198326Actual
2234281.612024-01-1783111Actual
144089.272023-05-1983112Actual
32728293.002024-11-188315Actual
36095284.002025-02-178364Actual
3803323.102025-03-1983212Actual
32550209.002024-11-188363Actual
35003335.002025-01-178315Actual
1392651.002023-05-198356Actual
4120137.002022-08-198366Actual
976200.002022-05-198318Budget
3331272.042024-11-1883411Actual
33346113.532024-11-1883611Actual
3676543.312025-02-1783511Actual
2831834.002024-07-198326Actual
5570141.992022-09-198368Actual
13543250.002023-05-198363Actual
3402100.002022-08-198313Budget
7894100.002022-12-208313Budget
4199200.002022-08-198317Budget
31426215.002024-10-188363Actual
32876130.002024-11-188336Actual
15179166.242023-06-198368Actual
683590.002022-11-198363Budget
30300242.002024-09-188363Actual
9262196.002023-01-178364Actual
3323155.632022-07-208368Actual
8457100.002022-12-208336Budget
27929243.362024-06-1883613Actual
6366100.002022-10-198366Budget
69550.002022-05-198356Budget
1990295.002023-11-198316Actual
7099200.002022-11-198315Budget
15807100.002023-07-208316Actual
242430.002022-07-208373Budget
2042028.422023-11-1983511Actual
12110200.002023-03-198367Budget
122390.002022-06-198363Budget

Generated 2025-06-18 15:10:10.623 UTC