[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002025-01-048326Actual
3732167.002023-03-078315Actual
8751200.002023-07-088367Budget
6695100.002023-05-078368Budget
578942.002023-05-078373Actual
6696149.572023-05-078368Actual
13543250.002023-12-058363Actual
26332231.392024-12-048328Actual
578840.002023-05-078373Budget
2269787.002024-09-048373Actual
22725211.002024-09-048314Actual
38152141.612025-10-0583213Actual
2342914.592024-09-0483511Actual
1186286.002023-10-058346Actual
15024295.002024-01-058317Actual
1928381.612024-05-0683111Actual
7895114.002023-07-088313Actual
3742339.002025-10-058326Actual
38743397.002025-11-058317Actual
836178.002022-12-058317Actual
3100940.122025-04-0683211Actual
10983178.002023-09-058367Actual
14882109.002024-01-058336Actual
13318288.972023-11-058318Actual
1131089.002023-10-058363Actual
15536197.002024-02-058363Actual
29797261.692025-03-068368Actual
33138210.182025-06-068328Actual
1138830.002023-10-058373Budget
32048254.122025-05-068368Actual
13664153.002023-12-058364Actual
35885162.662025-08-0583613Actual
27929243.362025-01-0483613Actual
26836345.002025-01-048313Actual
10318217.002023-09-058314Actual
10133121.002023-09-058313Actual
33466170.982025-06-0683612Actual
22165225.002024-08-048367Actual
2204043.002024-08-048356Actual
2133962.462024-07-0783111Actual
2549667.782024-11-0483611Actual
2609156.002024-12-048346Actual
6214140.002023-05-078336Actual
895143.002022-12-058367Actual
2201475.002024-08-048346Actual
37125292.002025-10-058363Actual
13366146.542023-11-058328Actual
2692895.002025-01-048373Actual

Generated 2026-01-04 05:28:49.448 UTC