[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002023-03-268326Actual
27429429.882024-12-238318Actual
2610200.002023-01-248315Actual
31894371.002025-04-248317Actual
20099258.002024-05-258317Actual
1624511.402024-01-2483211Actual
24264234.422024-09-228368Actual
406057.002023-02-238356Actual
8141175.002023-06-268364Actual
28140242.002025-01-238364Actual
1954111.402024-04-2483612Actual
35123.002022-11-238313Actual
2042028.422024-05-2583511Actual
3172439.002025-04-248326Actual
13240200.002023-10-248367Budget
33110425.332025-05-258318Actual
1726150.002022-12-248336Actual
25141306.002024-10-238317Actual
20840177.002024-06-258315Actual
13319200.002023-10-248318Budget
2497120.002024-10-238326Actual
12706200.002023-10-248315Budget
12109138.002023-09-238367Actual
29139397.002025-02-228313Actual
1936540.122024-04-2483411Actual
35151132.002025-07-248336Actual
6634135.932023-04-258328Actual
7816108.662023-05-268368Actual
12377100.002023-10-248313Budget
181950.002022-12-248356Budget
23729224.002024-09-228314Actual
3402694.002025-06-258346Actual
14141137.452023-11-238328Actual
1629948.632024-01-2483411Actual
3405262.002025-06-258356Actual
578840.002023-04-258373Budget
24231169.272024-09-228328Actual
2579267.002024-11-228373Actual
11062295.032023-08-248318Actual
164189.272024-01-2483112Actual
1632613.532024-01-2483511Actual
36095284.002025-08-248364Actual
31391402.002025-04-248313Actual
33853252.002025-06-258315Actual
1735814.592024-02-2383511Actual
3438141.192025-06-2583211Actual
3180460.002025-04-248356Actual
22605351.002024-08-238313Actual

Generated 2025-12-23 17:03:09.625 UTC