[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002024-03-238326Actual
12110200.002023-09-218367Budget
22605351.002024-08-218313Actual
1662599.002024-02-218373Actual
10516100.002023-08-228365Budget
6586266.242023-04-238318Actual
164455.012024-01-2283212Actual
21247195.022024-06-238328Actual
1928381.612024-04-2283111Actual
24231169.272024-09-208328Actual
245239.272024-09-2083112Actual
33138210.182025-05-238328Actual
17036237.002024-02-218317Actual
406057.002023-02-218356Actual
2196031.002024-07-218326Actual
36478290.002025-08-228367Actual
220890.002022-12-228368Budget
18816185.002024-04-228365Actual
35096102.002025-07-228316Actual
27896234.592024-12-2183213Actual
94102.002022-11-218363Actual
1243880.002023-10-228363Budget
9576100.002023-07-228336Budget
1847911.402024-03-2383112Actual
222200.002022-11-218314Budget
1191060.002023-09-218356Budget
1624511.402024-01-2283211Actual
5648100.002023-04-238313Budget
34616197.572025-06-2383612Actual
16653246.002024-02-218314Actual
27811211.402024-12-2183612Actual
616550.002023-04-238326Budget
14175167.752023-11-218368Actual
10457200.002023-08-228315Budget
518464.002023-03-248356Actual
1289442.002023-10-228326Actual
2609156.002024-11-208346Actual
2237035.872024-07-2183211Actual
15656141.002024-01-228364Actual
7335100.002023-05-248336Budget
895143.002022-11-218367Actual
1727726.292024-02-2183211Actual
7336138.002023-05-248336Actual
26065100.002024-11-208336Actual
4445157.142023-02-218368Actual
25141306.002024-10-218317Actual
3284834.002025-05-238326Actual
18159288.972024-03-238318Actual

Generated 2025-12-21 09:12:21.709 UTC