[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002025-07-078356Actual
234790.002023-02-058363Budget
2286100.002023-02-058313Budget
13239177.002023-11-058367Actual
25698293.002024-12-048313Actual
1392651.002023-12-058356Actual
2988341.192025-03-0683211Actual
11171100.002023-09-058368Budget
32048254.122025-05-068368Actual
2777827.362025-01-0483212Actual
466342.002023-04-078373Actual
8282200.002023-07-088365Budget
458580.002023-04-078363Budget
31752143.002025-05-068336Actual
10845100.002023-09-058366Budget
4446100.002023-03-078368Budget
36188207.002025-09-058365Actual
636779.002023-05-078366Actual
26332231.392024-12-048328Actual
8752169.002023-07-088367Actual
34674157.402025-07-0783113Actual
35852167.922025-08-0583213Actual
2746100.002023-02-058316Budget
755100.002022-12-058366Budget
11062295.032023-09-058318Actual
23764167.002024-10-048364Actual
14523296.002024-01-058313Actual
2242453.952024-08-0483411Actual
1727726.292024-03-0683211Actual
2172143.002024-08-048373Actual
36974164.412025-09-0583113Actual
35706134.802025-08-0583112Actual
20747241.002024-07-078314Actual
245239.272024-10-0483112Actual
1164100.002023-01-058313Budget
32763282.002025-06-068365Actual
795590.002023-07-088363Budget
27048281.002025-01-048315Actual
23644182.002024-10-048363Actual
20253222.302024-06-068368Actual
7239100.002023-06-078316Budget
2472200.002023-02-058314Budget
64984.002022-12-058346Actual
11578204.002023-10-058315Actual
13366146.542023-11-058328Actual
130030.002023-01-058373Budget
2405467.002024-10-048366Actual
2020100.002023-01-058367Budget

Generated 2026-01-04 05:30:40.666 UTC