[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-11-188318Actual
30300242.002025-03-218363Actual
2837290.002025-01-198346Actual
37536118.002025-09-198366Actual
3292850.002025-05-218356Actual
35885162.662025-07-2083613Actual
36301144.002025-08-208336Actual
38864179.872025-10-208328Actual
34616197.572025-06-2183612Actual
26209320.002024-11-188317Actual
22818173.002024-08-198315Actual
571080.002023-04-218363Budget
37338248.002025-09-198365Actual
364172.002022-11-198315Actual
391650.002023-02-198326Budget
3833264.002025-10-208373Actual
2346266.722024-08-1983611Actual
7895114.002023-06-228313Actual
16097342.002024-01-208318Actual
3137138.002023-01-208367Actual
1176768.002023-09-198326Actual
32961129.002025-05-218366Actual
728660.002023-05-228326Budget
32014257.152025-04-208328Actual
20874181.002024-06-218365Actual
30176181.962025-02-1883213Actual
28346163.002025-01-198336Actual
28140242.002025-01-198364Actual
3180460.002025-04-208356Actual
326490.002023-01-208328Budget
2435026.292024-09-1883211Actual
10378135.002023-08-208364Actual
26836345.002024-12-198313Actual
6037164.002023-04-218365Actual
10458180.002023-08-208315Actual
21281169.272024-06-218368Actual
2039349.702024-05-2183411Actual
20099258.002024-05-218317Actual
18220210.182024-03-218368Actual
32048254.122025-04-208368Actual
1827867.782024-03-2183111Actual
34141387.002025-06-218317Actual
17157126.842024-02-198328Actual
1931114.592024-04-2083211Actual
25234367.752024-10-198318Actual
21126195.002024-06-218317Actual
17870113.002024-03-218316Actual
30981148.632025-03-2183111Actual

Generated 2025-12-19 14:58:53.043 UTC