[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387484.002023-11-208336Actual
35706134.802025-07-2183112Actual
14642209.002023-12-218314Actual
28291135.002025-01-208316Actual
22605351.002024-08-208313Actual
164455.012024-01-2183212Actual
12377100.002023-10-218313Budget
37210471.002025-09-208314Actual
25141306.002024-10-208317Actual
24886147.002024-10-208365Actual
32670298.002025-05-228364Actual
3127587.222025-03-2283113Actual
6508180.002023-04-228367Actual
33551148.622025-05-2283213Actual
3328576.292025-05-2283311Actual
39277122.312025-10-2183113Actual
10983178.002023-08-218367Actual
3265114.722023-01-218328Actual
2042028.422024-05-2283511Actual
28431111.002025-01-208366Actual
2947238.002025-02-198326Actual
1176768.002023-09-208326Actual
13428191.992023-10-218368Actual
2458212.462024-09-1983612Actual
850580.002023-06-238346Budget
27371266.002024-12-208367Actual
2473142.002024-10-208373Actual
1730435.872024-02-2083311Actual
21247195.022024-06-228328Actual
1446613.532023-11-2083612Actual
36095284.002025-08-218364Actual
3898473.102025-10-2183211Actual
2472200.002023-01-218314Budget
26304542.002024-11-198318Actual
504050.002023-03-238326Budget
12768100.002023-10-218365Budget
17191182.902024-02-208368Actual
38778255.002025-10-218367Actual
423140.002022-11-208365Actual
16097342.002024-01-218318Actual
18604202.002024-04-218363Actual
17071169.002024-02-208367Actual
3138100.002023-01-218367Budget
1895555.002024-04-218346Actual
30300242.002025-03-228363Actual
1336780.002023-10-218328Budget
23970117.002024-09-198336Actual
34496167.782025-06-2283611Actual

Generated 2025-12-21 02:31:22.849 UTC