[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22725211.002024-08-228314Actual
39038127.362025-10-2383411Actual
2301767.002024-08-228356Actual
38864179.872025-10-238328Actual
55240.002022-11-228326Budget
5322169.002023-03-258317Actual
130030.002022-12-238373Budget
458474.002023-03-258363Actual
37805136.932025-09-2283111Actual
28198264.002025-01-228315Actual
10379200.002023-08-238364Budget
1392651.002023-11-228356Actual
35151132.002025-07-238336Actual
10318217.002023-08-238314Actual
1138830.002023-09-228373Budget
35096102.002025-07-238316Actual
34408101.822025-06-2483311Actual
6446200.002023-04-248317Budget
14141137.452023-11-228328Actual
1387484.002023-11-228336Actual
1395988.002023-11-228366Actual
34910451.002025-07-238314Actual
32248101.822025-04-2383611Actual
31334159.152025-03-2483613Actual
24231169.272024-09-218328Actual
11718123.002023-09-228316Actual
4387178.362023-02-228328Actual
37627303.002025-09-228367Actual
1588864.002024-01-238346Actual
2996130.002023-01-238366Actual
36974164.412025-08-2383113Actual
16039230.002024-01-238367Actual
8361153.002023-06-258316Actual
2172143.002024-07-228373Actual
3014969.672025-02-2183113Actual
8752169.002023-06-258367Actual
2947238.002025-02-218326Actual
2237035.872024-07-2283211Actual
12767126.002023-10-238365Actual
1223680.002023-09-228328Budget
34262281.392025-06-248328Actual
3800586.932025-09-2283112Actual
1895555.002024-04-238346Actual
14018197.002023-11-228317Actual
1289442.002023-10-238326Actual
518464.002023-03-258356Actual
3148387.002025-04-238373Actual
1750816.722024-02-2283612Actual

Generated 2025-12-22 10:41:26.950 UTC