[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002023-01-228346Budget
38601155.002025-10-228336Actual
1243976.002023-10-228363Actual
24851143.002024-10-218315Actual
2045448.632024-05-2383611Actual
1842148.632024-03-2383611Actual
1303777.002023-10-228356Actual
13177174.002023-10-228317Actual
11171100.002023-08-228368Budget
12990112.002023-10-228346Actual
12047200.002023-09-218317Budget
1627236.932024-01-2283311Actual
29082155.642025-01-2183613Actual
3632790.002025-08-228346Actual
391764.002023-02-218326Actual
33110425.332025-05-238318Actual
8458140.002023-06-248336Actual
1529233.742023-12-2283311Actual
2148251.822024-06-2383611Actual
11577200.002023-09-218315Budget
3106396.512025-03-2383411Actual
1833337.992024-03-2383311Actual
962280.002023-07-228346Budget
2207158.662022-12-228368Actual
22284158.662024-07-218368Actual
4993100.002023-03-248316Budget
7489100.002023-05-248366Budget
2611748.002024-11-208356Actual
20253222.302024-05-238368Actual
2269787.002024-08-218373Actual
23915113.002024-09-208316Actual
26956372.002024-12-218314Actual
3213482.682025-04-2283211Actual
23857163.002024-09-208365Actual
174506.082024-02-2183112Actual
8830200.002023-06-248318Budget
12298100.002023-09-218368Budget
1426313.532023-11-2183211Actual
32306124.172025-04-2283112Actual
38546106.002025-10-228316Actual
2603721.002024-11-208326Actual
9203253.002023-07-228314Actual
2242453.952024-07-2183411Actual
23970117.002024-09-208336Actual
2786978.452024-12-2183113Actual
25234367.752024-10-218318Actual
18929105.002024-04-228336Actual
293750.002023-01-228356Budget

Generated 2025-12-21 14:48:03.734 UTC