[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-11-208317Actual
9865139.002023-07-228367Actual
36536551.092025-08-228318Actual
1647610.332024-01-2283612Actual
2301767.002024-08-218356Actual
14175167.752023-11-218368Actual
781580.002023-05-248368Budget
29763213.212025-02-208328Actual
26065100.002024-11-208336Actual
5242100.002023-03-248366Budget
11969100.002023-09-218366Budget
1800983.002024-03-238366Actual
7336138.002023-05-248336Actual
12705215.002023-10-228315Actual
33640344.002025-06-238313Actual
16653246.002024-02-218314Actual
7568200.002023-05-248317Budget
2893025.232025-01-2183212Actual
13099101.002023-10-228366Actual
1750816.722024-02-2183612Actual
22965103.002024-08-218336Actual
14642209.002023-12-228314Actual
8360100.002023-06-248316Budget
1446613.532023-11-2183612Actual
22284158.662024-07-218368Actual
2611748.002024-11-208356Actual
283100.002022-11-218364Budget
11498169.002023-09-218364Actual
10379200.002023-08-228364Budget
35328296.002025-07-228367Actual
3783332.672025-09-2183211Actual
27491211.692024-12-218368Actual
32425224.062025-04-2283213Actual
13239177.002023-10-228367Actual
2890100.002023-01-228346Budget
1636043.312024-01-2283611Actual
29585102.002025-02-208366Actual
6587200.002023-04-238318Budget
37947123.102025-09-2183611Actual
1887474.002024-04-228316Actual
602130.002022-11-218336Actual
2352010.332024-08-2183112Actual
4199200.002023-02-218317Budget
15714146.002024-01-228315Actual
5508160.182023-03-248328Actual
242535.002023-01-228373Actual
35448257.152025-07-228368Actual
9576100.002023-07-228336Budget

Generated 2025-12-22 00:21:13.076 UTC