[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518464.002023-03-268356Actual
26836345.002024-12-238313Actual
7755116.232023-05-268328Actual
37396116.002025-09-238316Actual
36246150.002025-08-248316Actual
37747296.542025-09-238368Actual
10458180.002023-08-248315Actual
3673883.742025-08-2483411Actual
24639372.002024-10-238313Actual
33172257.152025-05-258368Actual
12048187.002023-09-238317Actual
245502.892024-09-2283212Actual
36188207.002025-08-248365Actual
13724203.002023-11-238315Actual
28581554.122025-01-238318Actual
7238136.002023-05-268316Actual
35506146.512025-07-2483111Actual
33230185.872025-05-2583111Actual
17812167.002024-03-258365Actual
32340168.852025-04-2483612Actual
19070265.002024-04-248317Actual
1795156.002024-03-258346Actual
2033925.232024-05-2583211Actual
6586266.242023-04-258318Actual
3718290.002025-09-238373Actual
3653200.002023-02-238364Budget
855172.002023-06-268356Actual
35123.002022-11-238313Actual
2807891.002025-01-238373Actual
4012100.002023-02-238346Budget
4260200.002023-02-238367Budget
22725211.002024-08-238314Actual
3438141.192025-06-2583211Actual
27429429.882024-12-238318Actual
1426313.532023-11-2383211Actual
1887474.002024-04-248316Actual
12943128.002023-10-248336Actual
1523780.552023-12-2483111Actual
738280.002023-05-268346Budget
25262179.872024-10-238328Actual
16568211.002024-02-238363Actual
2872951.822025-01-2383211Actual
636779.002023-04-258366Actual
2133962.462024-06-2583111Actual
2996130.002023-01-248366Actual
3148387.002025-04-248373Actual
16533358.002024-02-238313Actual
3676543.312025-08-2483511Actual

Generated 2025-12-23 07:35:23.131 UTC