[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002025-03-238363Actual
505133.002022-11-218316Actual
34100.002022-11-218313Budget
755100.002022-11-218366Budget
1408154.002022-12-228364Actual
2305095.002024-08-218366Actual
36656202.892025-08-2283111Actual
9944200.002023-07-228318Budget
26065100.002024-11-208336Actual
7568200.002023-05-248317Budget
21988122.002024-07-218336Actual
2234281.612024-07-2183111Actual
28902126.292025-01-2183112Actual
36386104.002025-08-228366Actual
504100.002022-11-218316Budget
2549667.782024-10-2183611Actual
11437260.002023-09-218314Actual
25915234.002024-11-208315Actual
803232.002023-06-248373Actual
3627336.002025-08-228326Actual
14557237.002023-12-228363Actual
23729224.002024-09-208314Actual
38864179.872025-10-228328Actual
3067858.002025-03-238356Actual
29022122.312025-01-2183113Actual
2891101.002023-01-228346Actual
1727726.292024-02-2183211Actual
1647610.332024-01-2283612Actual
35151132.002025-07-228336Actual
10738100.002023-08-228346Budget
25141306.002024-10-218317Actual
1429051.822023-11-2183311Actual
38488293.002025-10-228365Actual
245239.272024-09-2083112Actual
2394218.002024-09-208326Actual
16159234.422024-01-228368Actual
17530.002022-11-218373Actual
893780.002023-06-248368Budget
167749.002022-12-228326Actual
24674223.002024-10-218363Actual
2609200.002023-01-228315Budget
10692141.002023-08-228336Actual
14642209.002023-12-228314Actual
38360450.002025-10-228314Actual
1549132.002022-12-228365Actual
406057.002023-02-218356Actual
12847100.002023-10-228316Budget
9263200.002023-07-228364Budget

Generated 2025-12-21 13:16:16.615 UTC