[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002024-04-068366Actual
20874181.002024-07-078365Actual
31511423.002025-05-068314Actual
28581554.122025-02-048318Actual
8081256.002023-07-088314Actual
17071169.002024-03-068367Actual
5242100.002023-04-078366Budget
1550200.002023-01-058365Budget
19598334.002024-06-068313Actual
354240.002023-03-078373Budget
2535486.932024-11-0483111Actual
3127587.222025-04-0683113Actual
26065100.002024-12-048336Actual
22130222.002024-08-048317Actual
29259385.002025-03-068314Actual
2716647.002025-01-048326Actual
2891101.002023-02-058346Actual
282165.002022-12-058364Actual
3517780.002025-08-058346Actual
10738100.002023-09-058346Budget
4773200.002023-04-078364Budget
12109138.002023-10-058367Actual
21749196.002024-08-048314Actual
14769122.002024-01-058365Actual
7160157.002023-06-078365Actual
11436200.002023-10-058314Budget
1881100.002023-01-058366Budget
12943128.002023-11-058336Actual
28964153.952025-02-0483612Actual
2172143.002024-08-048373Actual
1694646.002024-03-068356Actual
32763282.002025-06-068365Actual
1336780.002023-11-058328Budget
1662599.002024-03-068373Actual
17129314.722024-03-068318Actual
1901394.002024-05-068366Actual
1289442.002023-11-058326Actual
4446100.002023-03-078368Budget
22223295.032024-08-048318Actual
775490.002023-06-078328Budget
1243880.002023-11-058363Budget
17530.002022-12-058373Actual
21875125.002024-08-048365Actual
18816185.002024-05-068365Actual
30300242.002025-04-068363Actual
3635370.002025-09-058356Actual
36188207.002025-09-058365Actual
840860.002023-07-088326Budget

Generated 2026-01-04 14:23:32.517 UTC