[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002023-04-208314Budget
616453.002022-10-208326Actual
181950.002022-06-208356Budget
20840177.002023-12-218315Actual
37125292.002025-03-208363Actual
1390070.002023-05-208346Actual
9263200.002023-01-188364Budget
2435026.292024-03-1983211Actual
1131089.002023-03-208363Actual
755100.002022-05-208366Budget
2207158.662022-06-208368Actual
775490.002022-11-208328Budget
29971116.722024-08-1983611Actual
5896200.002022-10-208364Budget
18159288.972023-09-208318Actual
2299160.002024-02-188346Actual
7160157.002022-11-208365Actual
1251730.002023-04-208373Budget
29174217.002024-08-198363Actual
17600237.002023-09-208363Actual
1765741.002023-09-208373Actual
2611748.002024-05-198356Actual
13098100.002023-04-208366Budget
14113338.972023-05-208318Actual
3731200.002022-08-208315Budget
4259167.002022-08-208367Actual
2239746.502024-01-1883311Actual
1176650.002023-03-208326Budget
33110425.332024-11-198318Actual
14676114.002023-06-208364Actual
38686117.002025-04-208366Actual
19191190.482023-10-208328Actual
130121.002022-06-208373Actual
35885162.662025-01-1883613Actual
24145188.002024-03-198367Actual
2952688.002024-08-198346Actual
225155.012024-01-1883112Actual
1789732.002023-09-208326Actual
12377100.002023-04-208313Budget
26065100.002024-05-198336Actual
38836470.792025-04-208318Actual
13724203.002023-05-208315Actual
34825224.002025-01-188363Actual
6586266.242022-10-208318Actual
2440453.952024-03-1983411Actual
5381200.002022-09-208367Budget
30923313.212024-09-198368Actual
9016100.002023-01-188313Budget

Generated 2025-06-19 03:42:16.922 UTC