[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002024-05-238363Actual
2207158.662022-12-228368Actual
21783103.002024-07-218364Actual
23200285.932024-08-218318Actual
182044.002022-12-228356Actual
1531950.762023-12-2283411Actual
3100940.122025-03-2383211Actual
3857360.002025-10-228326Actual
6117100.002023-04-238316Budget
37713304.122025-09-218328Actual
1384628.002023-11-218326Actual
4199200.002023-02-218317Budget
691233.002023-05-248373Actual
29387231.002025-02-208365Actual
20627372.002024-06-238313Actual
17530.002022-11-218373Actual
3127587.222025-03-2383113Actual
1005380.002023-07-228368Budget
9865139.002023-07-228367Actual
5570141.992023-03-248368Actual
234790.002023-01-228363Budget
578840.002023-04-238373Budget
3800586.932025-09-2183112Actual
738393.002023-05-248346Actual
3869129.002023-02-218316Actual
26365222.302024-11-208368Actual
37860116.722025-09-2183311Actual
17191182.902024-02-218368Actual
16039230.002024-01-228367Actual
1111080.002023-08-228328Budget
35414217.752025-07-228328Actual
3216200.002023-01-228318Budget
10738100.002023-08-228346Budget
2039349.702024-05-2383411Actual
3290297.002025-05-238346Actual
24674223.002024-10-218363Actual
36797100.762025-08-2283611Actual
26956372.002024-12-218314Actual
915424.002023-07-228373Actual
977273.812022-11-218318Actual
1138830.002023-09-218373Budget
10594100.002023-08-228316Budget
12298100.002023-09-218368Budget
2337545.442024-08-2183311Actual
4851200.002023-03-248315Budget
12768100.002023-10-228365Budget
616453.002023-04-238326Actual
38152141.612025-09-2183213Actual

Generated 2025-12-21 15:11:31.326 UTC