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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002023-07-088326Budget
14053238.002023-12-058367Actual
6961200.002023-06-078314Budget
20840177.002024-07-078315Actual
12188245.032023-10-058318Actual
94102.002022-12-058363Actual
130121.002023-01-058373Actual
2031186.932024-06-0683111Actual
3402100.002023-03-078313Budget
2881022.042025-02-0483511Actual
36443414.002025-09-058317Actual
11437260.002023-10-058314Actual
6038200.002023-05-078365Budget
24264234.422024-10-048368Actual
2405467.002024-10-048366Actual
3512345.002025-08-058326Actual
3148387.002025-05-068373Actual
1078668.002023-09-058356Actual
33583238.102025-06-0683613Actual
1797736.002024-04-068356Actual
2615066.002024-12-048366Actual
840955.002023-07-088326Actual
4339219.272023-03-078318Actual
10516100.002023-09-058365Budget
3668466.722025-09-0583211Actual
39277122.312025-11-0583113Actual
2093281.002024-07-078316Actual
1243880.002023-11-058363Budget
8879135.932023-07-088328Actual
108490.002022-12-058368Budget
28701185.872025-02-0483111Actual
31752143.002025-05-068336Actual
25176221.002024-11-048367Actual
6446200.002023-05-078317Budget
28643214.722025-02-048368Actual
21664232.002024-08-048363Actual
962377.002023-08-058346Actual
2443112.462024-10-0483511Actual
11171100.002023-09-058368Budget
33230185.872025-06-0683111Actual
2890100.002023-02-058346Budget
28581554.122025-02-048318Actual
1111080.002023-09-058328Budget
2136734.802024-07-0783211Actual
35414217.752025-08-058328Actual
31894371.002025-05-068317Actual
1348200.002023-01-058314Budget
2540932.672024-11-0483311Actual

Generated 2026-01-04 13:40:52.599 UTC