[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-11-238346Actual
4338200.002023-02-248318Budget
3685596.512025-08-2583112Actual
10692141.002023-08-258336Actual
1027036.002023-08-258373Actual
14557237.002023-12-258363Actual
37713304.122025-09-248328Actual
10133121.002023-08-258313Actual
26836345.002024-12-248313Actual
33675205.002025-06-268363Actual
32876130.002025-05-268336Actual
18689220.002024-04-258314Actual
19070265.002024-04-258317Actual
23107225.002024-08-248317Actual
2988341.192025-02-2383211Actual
9203253.002023-07-258314Actual
967050.002023-07-258356Budget
3221536.932025-04-2583511Actual
602130.002022-11-248336Actual
2355212.462024-08-2483612Actual
38546106.002025-10-258316Actual
5243112.002023-03-278366Actual
14642209.002023-12-258314Actual
11437260.002023-09-248314Actual
738280.002023-05-278346Budget
691233.002023-05-278373Actual
26304542.002024-11-238318Actual
234674.002023-01-258363Actual
6774100.002023-05-278313Budget
242535.002023-01-258373Actual
24674223.002024-10-248363Actual
9944200.002023-07-258318Budget
29022122.312025-01-2483113Actual
6214140.002023-04-268336Actual
1243880.002023-10-258363Budget
34262281.392025-06-268328Actual
1138830.002023-09-248373Budget
4711240.002023-03-278314Actual
34176222.002025-06-268367Actual
332490.002023-01-258368Budget
2757760.332024-12-2483211Actual
6508180.002023-04-268367Actual
174506.082024-02-2483112Actual
35767225.232025-07-2583612Actual
34733141.612025-06-2683613Actual
8281140.002023-06-278365Actual
1928381.612024-04-2583111Actual
9806200.002023-07-258317Budget

Generated 2025-12-24 07:23:52.948 UTC