[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-09-208315Budget
6774100.002023-05-238313Budget
23915113.002024-09-198316Actual
35293356.002025-07-218317Actual
3632790.002025-08-218346Actual
4772178.002023-03-238364Actual
29352293.002025-02-198315Actual
2147151.082022-12-218328Actual
33138210.182025-05-228328Actual
34733141.612025-06-2283613Actual
11437260.002023-09-208314Actual
15059227.002023-12-218367Actual
29855184.812025-02-1983111Actual
1303860.002023-10-218356Budget
1078560.002023-08-218356Budget
31837102.002025-04-218366Actual
8141175.002023-06-238364Actual
10844115.002023-08-218366Actual
3148387.002025-04-218373Actual
37245317.002025-09-208364Actual
28581554.122025-01-208318Actual
1881100.002022-12-218366Budget
1027036.002023-08-218373Actual
29174217.002025-02-198363Actual
24111251.002024-09-198317Actual
2291089.002024-08-208316Actual
3325869.912025-05-2283211Actual
32306124.172025-04-2183112Actual
1423567.782023-11-2083111Actual
2245784.802024-07-2083611Actual
20782145.002024-06-228364Actual
5509100.002023-03-238328Budget
4200158.002023-02-208317Actual
1968994.002024-05-228373Actual
33853252.002025-06-228315Actual
1019289.002023-08-218363Actual
28964153.952025-01-2083612Actual
3172439.002025-04-218326Actual
32728293.002025-05-228315Actual
10692141.002023-08-218336Actual
2287139.002023-01-218313Actual
8938105.632023-06-238368Actual
1931114.592024-04-2183211Actual
578942.002023-04-228373Actual
34910451.002025-07-218314Actual
7336138.002023-05-238336Actual
9202200.002023-07-218314Budget
18604202.002024-04-218363Actual

Generated 2025-12-21 02:43:51.999 UTC