[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-09-208328Actual
26304542.002024-11-208318Actual
3217304.122023-01-228318Actual
8831231.392023-06-248318Actual
3898473.102025-10-2283211Actual
17777135.002024-03-238315Actual
13178200.002023-10-228317Budget
2101379.002024-06-238346Actual
15179166.242023-12-228368Actual
2148251.822024-06-2383611Actual
2667200.002023-01-228365Actual
4446100.002023-02-218368Budget
466342.002023-03-248373Actual
9342200.002023-07-228315Budget
37887120.972025-09-2183411Actual
8830200.002023-06-248318Budget
907786.002023-07-228363Actual
2893025.232025-01-2183212Actual
7021200.002023-05-248364Budget
2502566.002024-10-218346Actual
1303860.002023-10-228356Budget
32106167.782025-04-2283111Actual
33230185.872025-05-2383111Actual
518360.002023-03-248356Budget
2071950.002024-06-238373Actual
26836345.002024-12-218313Actual
2955256.002025-02-208356Actual
34554110.342025-06-2383112Actual
10984200.002023-08-228367Budget
167749.002022-12-228326Actual
346580.002023-02-218363Budget
3216200.002023-01-228318Budget
12626182.002023-10-228364Actual
223217.002022-11-218314Actual
2561310.332024-10-2183612Actual
28140242.002025-01-218364Actual
1847911.402024-03-2383112Actual
17071169.002024-02-218367Actual
28291135.002025-01-218316Actual
8610112.002023-06-248366Actual
38152141.612025-09-2183213Actual
36095284.002025-08-228364Actual
1765741.002024-03-238373Actual
1686628.002024-02-218326Actual
976200.002022-11-218318Budget
2346266.722024-08-2183611Actual
3138100.002023-01-228367Budget
2549667.782024-10-2183611Actual

Generated 2025-12-21 06:46:50.635 UTC