[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-12-188316Budget
13427100.002023-10-188368Budget
3331272.042025-05-1983411Actual
346580.002023-02-178363Budget
6586266.242023-04-198318Actual
3180460.002025-04-188356Actual
222200.002022-11-178314Budget
18220210.182024-03-198368Actual
504151.002023-03-208326Actual
1591457.002024-01-188356Actual
34353215.662025-06-1983111Actual
15536197.002024-01-188363Actual
55346.002022-11-178326Actual
1138830.002023-09-178373Budget
9944200.002023-07-188318Budget
1954111.402024-04-1883612Actual
33110425.332025-05-198318Actual
19163437.452024-04-188318Actual
20134160.002024-05-198367Actual
1078668.002023-08-188356Actual
30091173.102025-02-1683612Actual
3059860.002025-03-198326Actual
1727726.292024-02-1783211Actual
8080200.002023-06-208314Budget
21988122.002024-07-178336Actual
20192328.362024-05-198318Actual
18816185.002024-04-188365Actual
10594100.002023-08-188316Budget
17685175.002024-03-198314Actual
20840177.002024-06-198315Actual
2843200.002023-01-188336Budget
2334841.192024-08-1783211Actual
38546106.002025-10-188316Actual
15862115.002024-01-188336Actual
35648115.652025-07-1883611Actual
13724203.002023-11-178315Actual
2807891.002025-01-178373Actual
10845100.002023-08-188366Budget
1387484.002023-11-178336Actual
738280.002023-05-208346Budget
225155.012024-07-1783112Actual
27457317.752024-12-178328Actual
7627191.002023-05-208367Actual
2172143.002024-07-178373Actual
2603721.002024-11-168326Actual
205395.012024-05-1983212Actual
15621183.002024-01-188314Actual
952660.002023-07-188326Budget

Generated 2025-12-17 18:30:37.667 UTC