[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002023-04-248368Budget
2891101.002023-01-238346Actual
9806200.002023-07-238317Budget
25698293.002024-11-218313Actual
1960190.002022-12-238317Actual
1954111.402024-04-2383612Actual
29585102.002025-02-218366Actual
10378135.002023-08-238364Actual
1624511.402024-01-2383211Actual
2305095.002024-08-228366Actual
27429429.882024-12-228318Actual
13664153.002023-11-228364Actual
29797261.692025-02-218368Actual
33583238.102025-05-2483613Actual
12564230.002023-10-238314Actual
3005725.232025-02-2183212Actual
29049232.842025-01-2283213Actual
23609331.002024-09-218313Actual
34554110.342025-06-2483112Actual
21664232.002024-07-228363Actual
2952688.002025-02-218346Actual
28106493.002025-01-228314Actual
29294222.002025-02-218364Actual
5242100.002023-03-258366Budget
2716647.002024-12-228326Actual
26871282.002024-12-228363Actual
30571125.002025-03-248316Actual
2996130.002023-01-238366Actual
3591245.002023-02-228314Actual
11578204.002023-09-228315Actual
2370142.002024-09-218373Actual
1544416.722023-12-2383612Actual
37747296.542025-09-228368Actual
2346266.722024-08-2283611Actual
181950.002022-12-238356Budget
22640202.002024-08-228363Actual
36478290.002025-08-238367Actual
35151132.002025-07-238336Actual
2446584.802024-09-2183611Actual
1429051.822023-11-2283311Actual
3217304.122023-01-238318Actual
1725200.002022-12-238336Budget
3290297.002025-05-248346Actual
26836345.002024-12-228313Actual
16653246.002024-02-228314Actual
29445112.002025-02-218316Actual
28488445.002025-01-228317Actual
1928381.612024-04-2383111Actual

Generated 2025-12-23 03:58:42.349 UTC