[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002024-04-248373Actual
19809163.002024-05-258315Actual
1138830.002023-09-238373Budget
35293356.002025-07-248317Actual
31426215.002025-04-248363Actual
691330.002023-05-268373Budget
22818173.002024-08-238315Actual
242535.002023-01-248373Actual
9400185.002023-07-248365Actual
391764.002023-02-238326Actual
2923196.002025-02-228373Actual
2045448.632024-05-2583611Actual
29387231.002025-02-228365Actual
30571125.002025-03-258316Actual
7567264.002023-05-268317Actual
18929105.002024-04-248336Actual
31928311.002025-04-248367Actual
5649113.002023-04-258313Actual
728660.002023-05-268326Budget
2254817.782024-07-2383612Actual
2952688.002025-02-228346Actual
13428191.992023-10-248368Actual
8219184.002023-06-268315Actual
2473285.002023-01-248314Actual
466240.002023-03-268373Budget
7568200.002023-05-268317Budget
37033157.402025-08-2483613Actual
1928381.612024-04-2483111Actual
11719100.002023-09-238316Budget
2996130.002023-01-248366Actual
3685596.512025-08-2483112Actual
33795242.002025-06-258364Actual
19191190.482024-04-248328Actual
223217.002022-11-238314Actual
5837278.002023-04-258314Actual
1830614.592024-03-2583211Actual
38275211.002025-10-248363Actual
34000144.002025-06-258336Actual
683590.002023-05-268363Budget
21219395.032024-06-258318Actual
35706134.802025-07-2483112Actual
10923197.002023-08-248317Actual
21875125.002024-07-238365Actual
255548.212024-10-2383112Actual
2019151.002022-12-248367Actual
3789206.002023-02-238365Actual
2144811.402024-06-2583511Actual
2648049.702024-11-2283311Actual

Generated 2025-12-23 09:32:32.012 UTC