[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002025-04-218364Actual
35038195.002025-07-218365Actual
26304542.002024-11-198318Actual
22818173.002024-08-208315Actual
1490864.002023-12-218346Actual
354240.002023-02-208373Budget
3966136.002023-02-208336Actual
691330.002023-05-238373Budget
34234466.242025-06-228318Actual
1866147.002024-04-218373Actual
33346113.532025-05-2283611Actual
10516100.002023-08-218365Budget
13724203.002023-11-208315Actual
27811211.402024-12-2083612Actual
1895555.002024-04-218346Actual
1251730.002023-10-218373Budget
10319200.002023-08-218314Budget
29735479.882025-02-198318Actual
11250100.002023-09-208313Budget
27336332.002024-12-208317Actual
37860116.722025-09-2083311Actual
36095284.002025-08-218364Actual
24203310.182024-09-198318Actual
3443594.382025-06-2283411Actual
1349217.002022-12-218314Actual
16688124.002024-02-208364Actual
29971116.722025-02-1983611Actual
2549667.782024-10-2083611Actual
16746185.002024-02-208315Actual
3408492.002025-06-228366Actual
30626120.002025-03-228336Actual
22605351.002024-08-208313Actual
6366100.002023-04-228366Budget
7894100.002023-06-238313Budget
144355.012023-11-2083212Actual
836178.002022-11-208317Actual
25698293.002024-11-198313Actual
34554110.342025-06-2283112Actual
214690.002022-12-218328Budget
1488238.002022-12-218315Actual
364172.002022-11-208315Actual
391650.002023-02-208326Budget
1176650.002023-09-208326Budget
1662599.002024-02-208373Actual
13366146.542023-10-218328Actual
35236101.002025-07-218366Actual
1164100.002022-12-218313Budget
4012100.002023-02-208346Budget

Generated 2025-12-20 23:42:15.572 UTC