[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-11-218328Actual
30513241.002025-03-248365Actual
30768358.002025-03-248317Actual
20874181.002024-06-248365Actual
3137138.002023-01-238367Actual
2071950.002024-06-248373Actual
578840.002023-04-248373Budget
37245317.002025-09-228364Actual
1632613.532024-01-2383511Actual
1936540.122024-04-2383411Actual
2095930.002024-06-248326Actual
22818173.002024-08-228315Actual
3906515.652025-10-2383511Actual
1446613.532023-11-2283612Actual
1243880.002023-10-238363Budget
2996130.002023-01-238366Actual
34496167.782025-06-2483611Actual
1083126.842022-11-228368Actual
7707226.842023-05-258318Actual
1165142.002022-12-238313Actual
6260100.002023-04-248346Budget
19717192.002024-05-248314Actual
39277122.312025-10-2383113Actual
907786.002023-07-238363Actual
6446200.002023-04-248317Budget
39304231.082025-10-2383213Actual
130121.002022-12-238373Actual
2535486.932024-10-2283111Actual
32248101.822025-04-2383611Actual
33138210.182025-05-248328Actual
2207158.662022-12-238368Actual
30029118.852025-02-2183112Actual
3627336.002025-08-238326Actual
21161178.002024-06-248367Actual
2332063.532024-08-2283111Actual
2394218.002024-09-218326Actual
3488294.002025-07-238373Actual
2039349.702024-05-2483411Actual
1624511.402024-01-2383211Actual
12297129.872023-09-228368Actual
7755116.232023-05-258328Actual
27081195.002024-12-228365Actual
37303301.002025-09-228315Actual
8219184.002023-06-258315Actual
6037164.002023-04-248365Actual
34295219.272025-06-248368Actual
9866200.002023-07-238367Budget
5648100.002023-04-248313Budget

Generated 2025-12-23 01:57:51.906 UTC