[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902023-08-178368Actual
3373276.002024-12-178373Actual
28643214.722024-07-178368Actual
3906515.652025-04-1783511Actual
19598334.002023-11-178313Actual
11863100.002023-03-178346Budget
23729224.002024-03-168314Actual
32550209.002024-11-168363Actual
122390.002022-06-178363Budget
6695100.002022-10-178368Budget
23609331.002024-03-168313Actual
6366100.002022-10-178366Budget
6117100.002022-10-178316Budget
33018402.002024-11-168317Actual
37245317.002025-03-178364Actual
6834103.002022-11-178363Actual
37090436.002025-03-178313Actual
13240200.002023-04-178367Budget
518464.002022-09-178356Actual
15862115.002023-07-188336Actual
30571125.002024-09-168316Actual
11111143.512023-02-158328Actual
12847100.002023-04-178316Budget
33524134.592024-11-1683113Actual
14642209.002023-06-178314Actual
424200.002022-05-178365Budget
37338248.002025-03-178365Actual
2207158.662022-06-178368Actual
24231169.272024-03-168328Actual
29139397.002024-08-168313Actual
3402694.002024-12-178346Actual
3005725.232024-08-1683212Actual
8282200.002022-12-188365Budget
1435051.822023-05-1783611Actual
26365222.302024-05-168368Actual
108490.002022-05-178368Budget
33052278.002024-11-168367Actual
12943128.002023-04-178336Actual
2394218.002024-03-168326Actual
21630312.002024-01-158313Actual
2653411.402024-05-1683511Actual
30768358.002024-09-168317Actual
37536118.002025-03-178366Actual
35236101.002025-01-158366Actual
31302155.642024-09-1683213Actual
25915234.002024-05-168315Actual
2342914.592024-02-1583511Actual
17719137.002023-09-178364Actual

Generated 2025-06-16 21:18:11.865 UTC