[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002023-07-088316Budget
36564217.752025-09-058328Actual
1549132.002023-01-058365Actual
1131180.002023-10-058363Budget
2355212.462024-09-0483612Actual
2538213.532024-11-0483211Actual
30923313.212025-04-068368Actual
12376124.002023-11-058313Actual
28106493.002025-02-048314Actual
15145143.512024-01-058328Actual
1901394.002024-05-068366Actual
2458212.462024-10-0483612Actual
35852167.922025-08-0583213Actual
39337213.542025-11-0583613Actual
38546106.002025-11-058316Actual
24111251.002024-10-048317Actual
37947123.102025-10-0583611Actual
3517780.002025-08-058346Actual
32550209.002025-06-068363Actual
29937103.952025-03-0683411Actual
2656852.892024-12-0483611Actual
518464.002023-04-078356Actual
23644182.002024-10-048363Actual
2147151.082023-01-058328Actual
6038200.002023-05-078365Budget
220890.002023-01-058368Budget
14557237.002024-01-058363Actual
12768100.002023-11-058365Budget
32248101.822025-05-0683611Actual
1064246.002023-09-058326Actual
4386100.002023-03-078328Budget
29797261.692025-03-068368Actual
1692072.002024-03-068346Actual
31217188.002025-04-0683612Actual
9478100.002023-08-058316Budget
354340.002023-03-078373Actual
25915234.002024-12-048315Actual
2540932.672024-11-0483311Actual
3331272.042025-06-0683411Actual
2508495.002024-11-048366Actual
10692141.002023-09-058336Actual
2193376.002024-08-048316Actual
10457200.002023-09-058315Budget
2133962.462024-07-0783111Actual
24231169.272024-10-048328Actual
2207158.662023-01-058368Actual
2139456.082024-07-0783311Actual
38898237.452025-11-058368Actual

Generated 2026-01-04 14:15:33.765 UTC