[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-208373Budget
31155128.422024-09-1883112Actual
26956372.002024-06-188314Actual
5381200.002022-09-198367Budget
6960220.002022-11-198314Actual
13239177.002023-04-198367Actual
29910110.342024-08-1883311Actual
24231169.272024-03-188328Actual
21161178.002023-12-208367Actual
8081256.002022-12-208314Actual
33230185.872024-11-1883111Actual
3180460.002024-10-188356Actual
4199200.002022-08-198317Budget
12377100.002023-04-198313Budget
36153313.002025-02-178315Actual
6117100.002022-10-198316Budget
34295219.272024-12-198368Actual
25915234.002024-05-188315Actual
1851216.722023-09-1983612Actual
3035794.002024-09-188373Actual
13099101.002023-04-198366Actual
22640202.002024-02-178363Actual
31546240.002024-10-188364Actual
21126195.002023-12-208317Actual
2370142.002024-03-188373Actual
35293356.002025-01-178317Actual
4914200.002022-09-198365Budget
11863100.002023-03-198346Budget
2144811.402023-12-2083511Actual
2437735.872024-03-1883311Actual
2201475.002024-01-178346Actual
33466170.982024-11-1883612Actual
2650746.502024-05-1883411Actual
2142153.952023-12-2083411Actual
3216192.252024-10-1883311Actual
2099260.182022-06-198318Actual
64984.002022-05-198346Actual
3014969.672024-08-1883113Actual
38864179.872025-04-198328Actual
2458212.462024-03-1883612Actual
37001181.962025-02-1783213Actual
38152141.612025-03-1983213Actual
2610200.002022-07-208315Actual
9575138.002023-01-178336Actual
2952688.002024-08-188346Actual
1583420.002023-07-208326Actual
1724970.972023-08-1983111Actual
3488294.002025-01-178373Actual

Generated 2025-06-18 04:21:35.561 UTC