[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17191182.902024-03-058368Actual
3965100.002023-03-068336Budget
9262196.002023-08-048364Actual
167640.002023-01-048326Budget
36536551.092025-09-048318Actual
1851216.722024-04-0583612Actual
102490.002022-12-048328Budget
2472200.002023-02-048314Budget
13239177.002023-11-048367Actual
2057015.652024-06-0583612Actual
37536118.002025-10-048366Actual
17036237.002024-03-058317Actual
2291089.002024-09-038316Actual
4851200.002023-04-068315Budget
34176222.002025-07-068367Actual
23970117.002024-10-038336Actual
1426313.532023-12-0483211Actual
22284158.662024-08-038368Actual
2878396.512025-02-0383411Actual
1836037.992024-04-0583411Actual
37090436.002025-10-048313Actual
12376124.002023-11-048313Actual
2458212.462024-10-0383612Actual
12564230.002023-11-048314Actual
245502.892024-10-0383212Actual
25855187.002024-12-038364Actual
15862115.002024-02-048336Actual
8690200.002023-07-078317Budget
35767225.232025-08-0483612Actual
5321200.002023-04-068317Budget
38183266.172025-10-0483613Actual
1482792.002024-01-048316Actual
2204043.002024-08-038356Actual
4772178.002023-04-068364Actual
2746100.002023-02-048316Budget
4121100.002023-03-068366Budget
15656141.002024-02-048364Actual
9341163.002023-08-048315Actual
2293721.002024-09-038326Actual
19751116.002024-06-058364Actual
34910451.002025-08-048314Actual
601200.002022-12-048336Budget
38453253.002025-11-048315Actual
1005380.002023-08-048368Budget
26304542.002024-12-038318Actual
2443112.462024-10-0383511Actual
30861596.552025-04-058318Actual
743039.002023-06-068356Actual

Generated 2026-01-04 02:48:37.075 UTC