[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002023-07-088346Actual
37536118.002025-10-058366Actual
11436200.002023-10-058314Budget
69655.002022-12-058356Actual
19070265.002024-05-068317Actual
16894106.002024-03-068336Actual
11578204.002023-10-058315Actual
616453.002023-05-078326Actual
18929105.002024-05-068336Actual
4524100.002023-04-078313Budget
18604202.002024-05-068363Actual
2615066.002024-12-048366Actual
11498169.002023-10-058364Actual
21841194.002024-08-048315Actual
13543250.002023-12-058363Actual
1990295.002024-06-068316Actual
23764167.002024-10-048364Actual
7816108.662023-06-078368Actual
1409100.002023-01-058364Budget
7238136.002023-06-078316Actual
23107225.002024-09-048317Actual
3591245.002023-03-078314Actual
94102.002022-12-058363Actual
12377100.002023-11-058313Budget
36188207.002025-09-058365Actual
16097342.002024-02-058318Actual
2036622.042024-06-0683311Actual
20220178.362024-06-068328Actual
2656852.892024-12-0483611Actual
38453253.002025-11-058315Actual
1431735.872023-12-0583411Actual
33551148.622025-06-0683213Actual
19957111.002024-06-068336Actual
37090436.002025-10-058313Actual
39038127.362025-11-0583411Actual
27048281.002025-01-048315Actual
840955.002023-07-088326Actual
26244248.002024-12-048367Actual
3590280.002023-03-078314Budget
13178200.002023-11-058317Budget
1496779.002024-01-058366Actual
803232.002023-07-088373Actual
32014257.152025-05-068328Actual
18569419.002024-05-068313Actual
18723137.002024-05-068364Actual
21126195.002024-07-078317Actual
967050.002023-08-058356Budget
33018402.002025-06-068317Actual

Generated 2026-01-04 15:01:37.831 UTC