[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-308365Budget
3582581.962024-12-2883113Actual
601200.002022-04-298336Budget
12298100.002023-02-278368Budget
15059227.002023-05-308367Actual
25698293.002024-04-288313Actual
18569419.002023-09-298313Actual
30626120.002024-08-298336Actual
10132100.002023-01-288313Budget
5089118.002022-08-308336Actual
242430.002022-06-308373Budget
26065100.002024-04-288336Actual
34408101.822024-11-2983311Actual
35767225.232024-12-2883612Actual
2157314.592023-11-3083612Actual
7335100.002022-10-308336Budget
1196893.002023-02-278366Actual
34825224.002024-12-288363Actual
20134160.002023-10-308367Actual
2204043.002023-12-288356Actual
728660.002022-10-308326Budget
8689180.002022-11-308317Actual
282165.002022-04-298364Actual
2955256.002024-07-298356Actual
466342.002022-08-308373Actual
18066268.002023-08-308317Actual
30981148.632024-08-2983111Actual
22165225.002023-12-288367Actual
1559360.002023-06-308373Actual
972788.002022-12-288366Actual
4914200.002022-08-308365Budget
32876130.002024-10-298336Actual
2201475.002023-12-288346Actual
33052278.002024-10-298367Actual
11863100.002023-02-278346Budget
3221536.932024-09-2883511Actual
3071190.002024-08-298366Actual
21161178.002023-11-308367Actual
1933822.042023-09-2983311Actual
13098100.002023-03-308366Budget
1027036.002023-01-288373Actual
3627336.002025-01-288326Actual
6587200.002022-09-298318Budget
2535486.932024-03-2983111Actual
15145143.512023-05-308328Actual
2399677.002024-02-278346Actual
234674.002022-06-308363Actual
22640202.002024-01-288363Actual

Generated 2025-05-29 18:00:41.899 UTC