[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-08-228365Actual
32515344.002025-05-238313Actual
12047200.002023-09-218317Budget
15024295.002023-12-228317Actual
3180460.002025-04-228356Actual
8220200.002023-06-248315Budget
4772178.002023-03-248364Actual
1078560.002023-08-228356Budget
6260100.002023-04-238346Budget
36656202.892025-08-2283111Actual
9262196.002023-07-228364Actual
907786.002023-07-228363Actual
36188207.002025-08-228365Actual
2891101.002023-01-228346Actual
2239746.502024-07-2183311Actual
1954111.402024-04-2283612Actual
9866200.002023-07-228367Budget
7020162.002023-05-248364Actual
10132100.002023-08-228313Budget
423140.002022-11-218365Actual
37033157.402025-08-2283613Actual
7568200.002023-05-248317Budget
2893025.232025-01-2183212Actual
3323155.632023-01-228368Actual
2531100.002023-01-228364Budget
174776.082024-02-2183212Actual
37627303.002025-09-218367Actual
29049232.842025-01-2183213Actual
2133962.462024-06-2383111Actual
38956160.342025-10-2283111Actual
29585102.002025-02-208366Actual
29139397.002025-02-208313Actual
1632613.532024-01-2283511Actual
21841194.002024-07-218315Actual
144355.012023-11-2183212Actual
391764.002023-02-218326Actual
20220178.362024-05-238328Actual
1526513.532023-12-2283211Actual
977273.812022-11-218318Actual
15179166.242023-12-228368Actual
19717192.002024-05-238314Actual
26746227.572024-11-2083213Actual
2033925.232024-05-2383211Actual
896100.002022-11-218367Budget
22725211.002024-08-218314Actual
7489100.002023-05-248366Budget
36797100.762025-08-2283611Actual
1360291.002023-11-218373Actual

Generated 2025-12-21 22:02:23.219 UTC