[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225155.012024-07-2383112Actual
5897133.002023-04-258364Actual
8141175.002023-06-268364Actual
3443594.382025-06-2583411Actual
2609156.002024-11-228346Actual
2443112.462024-09-2283511Actual
181950.002022-12-248356Budget
21664232.002024-07-238363Actual
5136100.002023-03-268346Budget
4446100.002023-02-238368Budget
122390.002022-12-248363Budget
1384628.002023-11-238326Actual
10738100.002023-08-248346Budget
32876130.002025-05-258336Actual
22130222.002024-07-238317Actual
4852209.002023-03-268315Actual
24674223.002024-10-238363Actual
795590.002023-06-268363Budget
2237035.872024-07-2383211Actual
1887474.002024-04-248316Actual
3671189.062025-08-2483311Actual
6037164.002023-04-258365Actual
1559360.002024-01-248373Actual
9805223.002023-07-248317Actual
9341163.002023-07-248315Actual
38360450.002025-10-248314Actual
2440453.952024-09-2283411Actual
977273.812022-11-238318Actual
34825224.002025-07-248363Actual
8831231.392023-06-268318Actual
23262155.632024-08-238368Actual
29735479.882025-02-228318Actual
33640344.002025-06-258313Actual
9203253.002023-07-248314Actual
32728293.002025-05-258315Actual
3405262.002025-06-258356Actual
12705215.002023-10-248315Actual
9944200.002023-07-248318Budget
3014969.672025-02-2283113Actual
39219211.402025-10-2483612Actual
33853252.002025-06-258315Actual
32248101.822025-04-2483611Actual
1998369.002024-05-258346Actual
326490.002023-01-248328Budget
835200.002022-11-238317Budget
33018402.002025-05-258317Actual
742950.002023-05-268356Budget
26746227.572024-11-2283213Actual

Generated 2025-12-23 04:57:00.662 UTC