[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022024-06-238328Actual
775490.002023-05-248328Budget
20099258.002024-05-238317Actual
1223680.002023-09-218328Budget
37947123.102025-09-2183611Actual
37125292.002025-09-218363Actual
24999121.002024-10-218336Actual
22852131.002024-08-218365Actual
738280.002023-05-248346Budget
1559360.002024-01-228373Actual
31097126.292025-03-2383611Actual
2561310.332024-10-2183612Actual
5837278.002023-04-238314Actual
1531950.762023-12-2283411Actual
1111080.002023-08-228328Budget
505133.002022-11-218316Actual
15117384.422023-12-228318Actual
8751200.002023-06-248367Budget
24886147.002024-10-218365Actual
21749196.002024-07-218314Actual
3800586.932025-09-2183112Actual
2668200.002023-01-228365Budget
895143.002022-11-218367Actual
3966136.002023-02-218336Actual
27631100.762024-12-2183411Actual
31334159.152025-03-2383613Actual
16039230.002024-01-228367Actual
18816185.002024-04-228365Actual
39038127.362025-10-2283411Actual
122390.002022-12-228363Budget
4445157.142023-02-218368Actual
6774100.002023-05-248313Budget
25296187.452024-10-218368Actual
7159200.002023-05-248365Budget
11436200.002023-09-218314Budget
1348200.002022-12-228314Budget
6696149.572023-04-238368Actual
1827867.782024-03-2383111Actual
1838711.402024-03-2383511Actual
29387231.002025-02-208365Actual
1461444.002023-12-228373Actual
22284158.662024-07-218368Actual
21875125.002024-07-218365Actual
23915113.002024-09-208316Actual
31391402.002025-04-228313Actual
1833337.992024-03-2383311Actual
10458180.002023-08-228315Actual
144355.012023-11-2183212Actual

Generated 2025-12-21 08:33:33.236 UTC