[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002023-06-078363Budget
2036622.042024-06-0683311Actual
11816137.002023-10-058336Actual
37033157.402025-09-0583613Actual
205128.212024-06-0683112Actual
22165225.002024-08-048367Actual
2154010.332024-07-0783112Actual
28346163.002025-02-048336Actual
37396116.002025-10-058316Actual
1222102.002023-01-058363Actual
35414217.752025-08-058328Actual
504151.002023-04-078326Actual
13098100.002023-11-058366Budget
2650746.502024-12-0483411Actual
17600237.002024-04-068363Actual
1901394.002024-05-068366Actual
28488445.002025-02-048317Actual
346479.002023-03-078363Actual
18159288.972024-04-068318Actual
11640100.002023-10-058365Budget
1482792.002024-01-058316Actual
738280.002023-06-078346Budget
32248101.822025-05-0683611Actual
10133121.002023-09-058313Actual
15536197.002024-02-058363Actual
1627236.932024-02-0583311Actual
28021254.002025-02-048363Actual
2656852.892024-12-0483611Actual
3791417.782025-10-0583511Actual
1529233.742024-01-0583311Actual
5322169.002023-04-078317Actual
2399677.002024-10-048346Actual
14175167.752023-12-058368Actual
2057015.652024-06-0683612Actual
23200285.932024-09-048318Actual
3553479.482025-08-0583211Actual
31217188.002025-04-0683612Actual
24674223.002024-11-048363Actual
33524134.592025-06-0683113Actual
13630167.002023-12-058314Actual
2603721.002024-12-048326Actual
1636043.312024-02-0583611Actual
458474.002023-04-078363Actual
10054164.722023-08-058368Actual
458580.002023-04-078363Budget
2342914.592024-09-0483511Actual
30626120.002025-04-068336Actual
2234281.612024-08-0483111Actual

Generated 2026-01-04 13:40:04.806 UTC