[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194835.012024-05-0683112Actual
17157126.842024-03-068328Actual
20662221.002024-07-078363Actual
29445112.002025-03-068316Actual
13099101.002023-11-058366Actual
1739280.552024-03-0683611Actual
28902126.292025-02-0483112Actual
3520351.002025-08-058356Actual
36153313.002025-09-058315Actual
2724650.002025-01-048356Actual
33404101.822025-06-0683112Actual
12189200.002023-10-058318Budget
36061480.002025-09-058314Actual
35236101.002025-08-058366Actual
3035794.002025-04-068373Actual
17600237.002024-04-068363Actual
28291135.002025-02-048316Actual
22284158.662024-08-048368Actual
21988122.002024-08-048336Actual
1842148.632024-04-0683611Actual
10845100.002023-09-058366Budget
5897133.002023-05-078364Actual
2881022.042025-02-0483511Actual
3558884.802025-08-0583411Actual
466342.002023-04-078373Actual
15862115.002024-02-058336Actual
18781131.002024-05-068315Actual
27457317.752025-01-048328Actual
2193376.002024-08-048316Actual
3177881.002025-05-068346Actual
55346.002022-12-058326Actual
2093281.002024-07-078316Actual
18159288.972024-04-068318Actual
33524134.592025-06-0683113Actual
2342914.592024-09-0483511Actual
4012100.002023-03-078346Budget
33945133.002025-07-078316Actual
16097342.002024-02-058318Actual
17129314.722024-03-068318Actual
27429429.882025-01-048318Actual
3868100.002023-03-078316Budget
12565200.002023-11-058314Budget
27048281.002025-01-048315Actual
2875687.992025-02-0483311Actual
5508160.182023-04-078328Actual
245239.272024-10-0483112Actual
1408154.002023-01-058364Actual
37245317.002025-10-058364Actual

Generated 2026-01-04 14:55:25.397 UTC