[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-10-188317Actual
34100.002022-11-188313Budget
1559360.002024-01-198373Actual
37396116.002025-09-188316Actual
24639372.002024-10-188313Actual
26365222.302024-11-178368Actual
1624511.402024-01-1983211Actual
33795242.002025-06-208364Actual
2299160.002024-08-188346Actual
2352010.332024-08-1883112Actual
14523296.002023-12-198313Actual
3653200.002023-02-188364Budget
32425224.062025-04-1983213Actual
22605351.002024-08-188313Actual
10516100.002023-08-198365Budget
21875125.002024-07-188365Actual
31097126.292025-03-2083611Actual
34554110.342025-06-2083112Actual
16839111.002024-02-188316Actual
1138830.002023-09-188373Budget
3591245.002023-02-188314Actual
16097342.002024-01-198318Actual
18101158.002024-03-208367Actual
21161178.002024-06-208367Actual
34496167.782025-06-2083611Actual
976200.002022-11-188318Budget
28844100.762025-01-1883611Actual
1078668.002023-08-198356Actual
966942.002023-07-198356Actual
1387484.002023-11-188336Actual
2193376.002024-07-188316Actual
1692072.002024-02-188346Actual
27549179.492024-12-1883111Actual
35976233.002025-08-198363Actual
33052278.002025-05-208367Actual
775490.002023-05-218328Budget
952660.002023-07-198326Budget
34733141.612025-06-2083613Actual
7627191.002023-05-218367Actual
1800983.002024-03-208366Actual
2293721.002024-08-188326Actual
3488294.002025-07-198373Actual
2891101.002023-01-198346Actual
27750136.932024-12-1883112Actual
35038195.002025-07-198365Actual
1493455.002023-12-198356Actual
3216200.002023-01-198318Budget
30208155.642025-02-1783613Actual

Generated 2025-12-19 00:39:17.913 UTC