[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-09-218366Actual
17600237.002024-03-238363Actual
11863100.002023-09-218346Budget
8458140.002023-06-248336Actual
26836345.002024-12-218313Actual
2540932.672024-10-2183311Actual
2098200.002022-12-228318Budget
513765.002023-03-248346Actual
2656852.892024-11-2083611Actual
33018402.002025-05-238317Actual
10924200.002023-08-228317Budget
2891101.002023-01-228346Actual
28106493.002025-01-218314Actual
3397240.002025-06-238326Actual
2045448.632024-05-2383611Actual
28488445.002025-01-218317Actual
29910110.342025-02-2083311Actual
2440453.952024-09-2083411Actual
23764167.002024-09-208364Actual
22725211.002024-08-218314Actual
17191182.902024-02-218368Actual
1594778.002024-01-228366Actual
33853252.002025-06-238315Actual
2042028.422024-05-2383511Actual
18159288.972024-03-238318Actual
1833337.992024-03-2383311Actual
3138100.002023-01-228367Budget
23200285.932024-08-218318Actual
1692072.002024-02-218346Actual
24886147.002024-10-218365Actual
9017127.002023-07-228313Actual
25855187.002024-11-208364Actual
4338200.002023-02-218318Budget
2473142.002024-10-218373Actual
21161178.002024-06-238367Actual
25296187.452024-10-218368Actual
19957111.002024-05-238336Actual
19751116.002024-05-238364Actual
2543634.802024-10-2183411Actual
2844150.002023-01-228336Actual
38686117.002025-10-228366Actual
636779.002023-04-238366Actual
2530147.002023-01-228364Actual
3343224.162025-05-2383212Actual
364172.002022-11-218315Actual
37713304.122025-09-218328Actual
2671974.942024-11-2083113Actual
24999121.002024-10-218336Actual

Generated 2025-12-21 21:20:06.747 UTC