[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002024-06-238316Actual
36246150.002025-08-228316Actual
12298100.002023-09-218368Budget
32635493.002025-05-238314Actual
2201475.002024-07-218346Actual
18220210.182024-03-238368Actual
2757760.332024-12-2183211Actual
1890139.002024-04-228326Actual
33887271.002025-06-238365Actual
33853252.002025-06-238315Actual
4013101.002023-02-218346Actual
29642383.002025-02-208317Actual
10457200.002023-08-228315Budget
1939228.422024-04-2283511Actual
174776.082024-02-2183212Actual
174506.082024-02-2183112Actual
1523780.552023-12-2283111Actual
2747110.002023-01-228316Actual
1881100.002022-12-228366Budget
2890100.002023-01-228346Budget
571183.002023-04-238363Actual
346479.002023-02-218363Actual
2645343.312024-11-2083211Actual
1928381.612024-04-2283111Actual
27986398.002025-01-218313Actual
9479140.002023-07-228316Actual
29677273.002025-02-208367Actual
16746185.002024-02-218315Actual
3403132.002023-02-218313Actual
9865139.002023-07-228367Actual
1621781.612024-01-2283111Actual
2172143.002024-07-218373Actual
1223798.052023-09-218328Actual
15536197.002024-01-228363Actual
37747296.542025-09-218368Actual
32728293.002025-05-238315Actual
2342914.592024-08-2183511Actual
15501408.002024-01-228313Actual
2473142.002024-10-218373Actual
10691100.002023-08-228336Budget
27491211.692024-12-218368Actual
2668200.002023-01-228365Budget
23609331.002024-09-208313Actual
25950202.002024-11-208365Actual
1005380.002023-07-228368Budget
144355.012023-11-2183212Actual
55346.002022-11-218326Actual
26425101.822024-11-2083111Actual

Generated 2025-12-21 13:28:05.946 UTC