[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-07-198365Actual
7895114.002023-06-228313Actual
4851200.002023-03-228315Budget
34100.002022-11-198313Budget
518360.002023-03-228356Budget
33018402.002025-05-218317Actual
39337213.542025-10-2083613Actual
16097342.002024-01-208318Actual
18816185.002024-04-208365Actual
2399677.002024-09-188346Actual
3561518.842025-07-2083511Actual
35414217.752025-07-208328Actual
27194150.002024-12-198336Actual
5570141.992023-03-228368Actual
8361153.002023-06-228316Actual
35293356.002025-07-208317Actual
31511423.002025-04-208314Actual
32425224.062025-04-2083213Actual
24111251.002024-09-188317Actual
3632790.002025-08-208346Actual
13428191.992023-10-208368Actual
2045448.632024-05-2183611Actual
836178.002022-11-198317Actual
2872951.822025-01-1983211Actual
38152141.612025-09-1983213Actual
795490.002023-06-228363Actual
2370142.002024-09-188373Actual
1303777.002023-10-208356Actual
17530.002022-11-198373Actual
17600237.002024-03-218363Actual
16839111.002024-02-198316Actual
835200.002022-11-198317Budget
27929243.362024-12-1983613Actual
2293721.002024-08-198326Actual
3688324.162025-08-2083212Actual
2033925.232024-05-2183211Actual
2747110.002023-01-208316Actual
19632220.002024-05-218363Actual
9341163.002023-07-208315Actual
1727726.292024-02-1983211Actual
69550.002022-11-198356Budget
38898237.452025-10-208368Actual
21126195.002024-06-218317Actual
2207389.002024-07-198366Actual
34141387.002025-06-218317Actual
3076248.002023-01-208317Actual
17157126.842024-02-198328Actual
205395.012024-05-2183212Actual

Generated 2025-12-19 08:08:25.436 UTC