[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653411.402024-11-2083511Actual
27491211.692024-12-218368Actual
18604202.002024-04-228363Actual
4852209.002023-03-248315Actual
1851216.722024-03-2383612Actual
3800586.932025-09-2183112Actual
2716647.002024-12-218326Actual
39337213.542025-10-2283613Actual
7567264.002023-05-248317Actual
8610112.002023-06-248366Actual
10319200.002023-08-228314Budget
102490.002022-11-218328Budget
2601062.002024-11-208316Actual
2201475.002024-07-218346Actual
2334841.192024-08-2183211Actual
601200.002022-11-218336Budget
840955.002023-06-248326Actual
6961200.002023-05-248314Budget
1727726.292024-02-2183211Actual
33172257.152025-05-238368Actual
9262196.002023-07-228364Actual
3862777.002025-10-228346Actual
18723137.002024-04-228364Actual
17685175.002024-03-238314Actual
1384628.002023-11-218326Actual
3556187.992025-07-2283311Actual
29763213.212025-02-208328Actual
38395235.002025-10-228364Actual
29677273.002025-02-208367Actual
37860116.722025-09-2183311Actual
13366146.542023-10-228328Actual
24999121.002024-10-218336Actual
26365222.302024-11-208368Actual
3603369.002025-08-228373Actual
8458140.002023-06-248336Actual
9202200.002023-07-228314Budget
3323155.632023-01-228368Actual
3005725.232025-02-2083212Actual
3213482.682025-04-2283211Actual
1191060.002023-09-218356Budget
7755116.232023-05-248328Actual
10132100.002023-08-228313Budget
38778255.002025-10-228367Actual
22760121.002024-08-218364Actual
2531100.002023-01-228364Budget
11639189.002023-09-218365Actual
6446200.002023-04-238317Budget
11640100.002023-09-218365Budget

Generated 2025-12-21 06:23:09.557 UTC