[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002023-02-208346Budget
1349217.002022-12-218314Actual
30478264.002025-03-228315Actual
13508341.002023-11-208313Actual
2609200.002023-01-218315Budget
16781185.002024-02-208365Actual
1138921.002023-09-208373Actual
2207389.002024-07-208366Actual
363200.002022-11-208315Budget
9017127.002023-07-218313Actual
10458180.002023-08-218315Actual
3075200.002023-01-218317Budget
36443414.002025-08-218317Actual
2988341.192025-02-1983211Actual
33346113.532025-05-2283611Actual
1496779.002023-12-218366Actual
55346.002022-11-208326Actual
32014257.152025-04-218328Actual
1303777.002023-10-218356Actual
1588864.002024-01-218346Actual
2458212.462024-09-1983612Actual
3443594.382025-06-2283411Actual
8938105.632023-06-238368Actual
2494476.002024-10-208316Actual
26365222.302024-11-198368Actual
13240200.002023-10-218367Budget
1890139.002024-04-218326Actual
835200.002022-11-208317Budget
20627372.002024-06-228313Actual
1395988.002023-11-208366Actual
2666115.652024-11-1983612Actual
2004278.002024-05-228366Actual
3106396.512025-03-2283411Actual
34910451.002025-07-218314Actual
458580.002023-03-238363Budget
1461444.002023-12-218373Actual
23915113.002024-09-198316Actual
2955256.002025-02-198356Actual
1083126.842022-11-208368Actual
2538213.532024-10-2083211Actual
7755116.232023-05-238328Actual
2530147.002023-01-218364Actual
17685175.002024-03-228314Actual
24231169.272024-09-198328Actual
33760376.002025-06-228314Actual
1662599.002024-02-208373Actual
2603721.002024-11-198326Actual
34295219.272025-06-228368Actual

Generated 2025-12-20 23:38:58.658 UTC