[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-12-208356Actual
3216192.252025-04-2183311Actual
2662714.592024-11-1983112Actual
3553479.482025-07-2183211Actual
32458141.612025-04-2183613Actual
3071190.002025-03-228366Actual
9479140.002023-07-218316Actual
10595120.002023-08-218316Actual
29735479.882025-02-198318Actual
17157126.842024-02-208328Actual
14734194.002023-12-218315Actual
5461345.032023-03-238318Actual
32876130.002025-05-228336Actual
29797261.692025-02-198368Actual
1064246.002023-08-218326Actual
2033925.232024-05-2283211Actual
35236101.002025-07-218366Actual
1336780.002023-10-218328Budget
36478290.002025-08-218367Actual
35003335.002025-07-218315Actual
31097126.292025-03-2283611Actual
1390070.002023-11-208346Actual
38836470.792025-10-218318Actual
37033157.402025-08-2183613Actual
1697998.002024-02-208366Actual
27371266.002024-12-208367Actual
6960220.002023-05-238314Actual
8220200.002023-06-238315Budget
1847911.402024-03-2283112Actual
33346113.532025-05-2283611Actual
1990295.002024-05-228316Actual
2747110.002023-01-218316Actual
1461444.002023-12-218373Actual
346479.002023-02-208363Actual
1887474.002024-04-218316Actual
30923313.212025-03-228368Actual
2144811.402024-06-2283511Actual
1898141.002024-04-218356Actual
29445112.002025-02-198316Actual
35386466.242025-07-218318Actual
3731200.002023-02-208315Budget
3403132.002023-02-208313Actual
895143.002022-11-208367Actual
25950202.002024-11-198365Actual
35293356.002025-07-218317Actual
1186286.002023-09-208346Actual
17719137.002024-03-228364Actual
2538213.532024-10-2083211Actual

Generated 2025-12-21 02:53:02.678 UTC