[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-12-218317Budget
29797261.692025-02-198368Actual
2440453.952024-09-1983411Actual
30861596.552025-03-228318Actual
1064246.002023-08-218326Actual
38836470.792025-10-218318Actual
37477102.002025-09-208346Actual
38686117.002025-10-218366Actual
35293356.002025-07-218317Actual
1629948.632024-01-2183411Actual
28964153.952025-01-2083612Actual
4914200.002023-03-238365Budget
26746227.572024-11-1983213Actual
3918556.082025-10-2183212Actual
1881100.002022-12-218366Budget
3402100.002023-02-208313Budget
23729224.002024-09-198314Actual
4993100.002023-03-238316Budget
9805223.002023-07-218317Actual
2891101.002023-01-218346Actual
836178.002022-11-208317Actual
31302155.642025-03-2283213Actual
3443594.382025-06-2283411Actual
5322169.002023-03-238317Actual
4524100.002023-03-238313Budget
28523247.002025-01-208367Actual
220890.002022-12-218368Budget
10457200.002023-08-218315Budget
2098200.002022-12-218318Budget
1866147.002024-04-218373Actual
21126195.002024-06-228317Actual
3673883.742025-08-2183411Actual
2242453.952024-07-2083411Actual
12297129.872023-09-208368Actual
3331272.042025-05-2283411Actual
1735814.592024-02-2083511Actual
30091173.102025-02-1983612Actual
14141137.452023-11-208328Actual
2352010.332024-08-2083112Actual
2305095.002024-08-208366Actual
2952688.002025-02-198346Actual
11172149.572023-08-218368Actual
2656852.892024-11-1983611Actual
3789206.002023-02-208365Actual
1901394.002024-04-218366Actual
504100.002022-11-208316Budget
164455.012024-01-2183212Actual
3556187.992025-07-2183311Actual

Generated 2025-12-21 01:27:53.769 UTC