[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002024-05-068373Actual
39219211.402025-11-0583612Actual
16653246.002024-03-068314Actual
5836280.002023-05-078314Budget
1998369.002024-06-068346Actual
24793104.002024-11-048364Actual
1223680.002023-10-058328Budget
952660.002023-08-058326Budget
22725211.002024-09-048314Actual
32306124.172025-05-0683112Actual
32048254.122025-05-068368Actual
1461444.002024-01-058373Actual
630860.002023-05-078356Budget
5242100.002023-04-078366Budget
10516100.002023-09-058365Budget
855172.002023-07-088356Actual
12627200.002023-11-058364Budget
2494476.002024-11-048316Actual
5897133.002023-05-078364Actual
9262196.002023-08-058364Actual
840955.002023-07-088326Actual
504050.002023-04-078326Budget
12626182.002023-11-058364Actual
2293721.002024-09-048326Actual
23262155.632024-09-048368Actual
36188207.002025-09-058365Actual
3014969.672025-03-0683113Actual
743039.002023-06-078356Actual
8611100.002023-07-088366Budget
1628100.002023-01-058316Budget
1496779.002024-01-058366Actual
35942308.002025-09-058313Actual
15862115.002024-02-058336Actual
23822179.002024-10-048315Actual
30861596.552025-04-068318Actual
2609156.002024-12-048346Actual
33853252.002025-07-078315Actual
36246150.002025-09-058316Actual
16039230.002024-02-058367Actual
458474.002023-04-078363Actual
37210471.002025-10-058314Actual
5975200.002023-05-078315Budget
9945361.692023-08-058318Actual
27986398.002025-02-048313Actual
1851216.722024-04-0683612Actual
7100152.002023-06-078315Actual
30091173.102025-03-0683612Actual
5649113.002023-05-078313Actual

Generated 2026-01-04 05:41:03.645 UTC