[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-02-168316Budget
9726100.002023-01-168366Budget
1627236.932023-07-1983311Actual
23970117.002024-03-178336Actual
35151132.002025-01-168336Actual
29352293.002024-08-178315Actual
19751116.002023-11-188364Actual
8831231.392022-12-198318Actual
20253222.302023-11-188368Actual
18723137.002023-10-188364Actual
1842148.632023-09-1883611Actual
691330.002022-11-188373Budget
9590.002022-05-188363Budget
22130222.002024-01-168317Actual
35706134.802025-01-1683112Actual
3331272.042024-11-1783411Actual
36797100.762025-02-1683611Actual
4339219.272022-08-188318Actual
28581554.122024-07-188318Actual
836178.002022-05-188317Actual
2036622.042023-11-1883311Actual
3561518.842025-01-1683511Actual
279440.002022-07-198326Budget
16568211.002023-08-188363Actual
354340.002022-08-188373Actual
16097342.002023-07-198318Actual
616550.002022-10-188326Budget
1392651.002023-05-188356Actual
5509100.002022-09-188328Budget
26065100.002024-05-178336Actual
3668466.722025-02-1683211Actual
22223295.032024-01-168318Actual
1164100.002022-06-188313Budget
255548.212024-04-1783112Actual
36061480.002025-02-168314Actual
15117384.422023-06-188318Actual
1336780.002023-04-188328Budget
33346113.532024-11-1783611Actual
3627336.002025-02-168326Actual
27750136.932024-06-1783112Actual
220890.002022-06-188368Budget
13319200.002023-04-188318Budget
12943128.002023-04-188336Actual
2346266.722024-02-1683611Actual
9478100.002023-01-168316Budget
601200.002022-05-188336Budget
3750371.002025-03-188356Actual
4259167.002022-08-188367Actual

Generated 2025-06-17 20:10:13.818 UTC