[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002025-01-198364Actual
2668200.002023-01-208365Budget
33018402.002025-05-218317Actual
25141306.002024-10-198317Actual
742950.002023-05-228356Budget
3965100.002023-02-198336Budget
25820270.002024-11-188314Actual
2346266.722024-08-1983611Actual
33640344.002025-06-218313Actual
4386100.002023-02-198328Budget
15179166.242023-12-208368Actual
3106396.512025-03-2183411Actual
1222102.002022-12-208363Actual
3177881.002025-04-208346Actual
2394218.002024-09-188326Actual
8282200.002023-06-228365Budget
122390.002022-12-208363Budget
12048187.002023-09-198317Actual
3869129.002023-02-198316Actual
683590.002023-05-228363Budget
1289550.002023-10-208326Budget
3731200.002023-02-198315Budget
8611100.002023-06-228366Budget
16839111.002024-02-198316Actual
30478264.002025-03-218315Actual
10515146.002023-08-208365Actual
3966136.002023-02-198336Actual
27692126.292024-12-1983611Actual
1289442.002023-10-208326Actual
12991100.002023-10-208346Budget
2653411.402024-11-1883511Actual
37713304.122025-09-198328Actual
34910451.002025-07-208314Actual
24203310.182024-09-188318Actual
33524134.592025-05-2183113Actual
1251730.002023-10-208373Budget
8141175.002023-06-228364Actual
26779162.662024-11-1883613Actual
33404101.822025-05-2183112Actual
1496779.002023-12-208366Actual
2446584.802024-09-1883611Actual
39304231.082025-10-2083213Actual
22852131.002024-08-198365Actual
21281169.272024-06-218368Actual
2332063.532024-08-1983111Actual
154118.212023-12-2083112Actual
16894106.002024-02-198336Actual
738393.002023-05-228346Actual

Generated 2025-12-19 10:32:12.296 UTC