[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-10-228367Actual
28523247.002025-01-218367Actual
30300242.002025-03-238363Actual
12377100.002023-10-228313Budget
504050.002023-03-248326Budget
7100152.002023-05-248315Actual
19105259.002024-04-228367Actual
130121.002022-12-228373Actual
1833337.992024-03-2383311Actual
578840.002023-04-238373Budget
28198264.002025-01-218315Actual
17565397.002024-03-238313Actual
37947123.102025-09-2183611Actual
6116107.002023-04-238316Actual
1138830.002023-09-218373Budget
518360.002023-03-248356Budget
11437260.002023-09-218314Actual
2549667.782024-10-2183611Actual
915424.002023-07-228373Actual
255816.082024-10-2183212Actual
977273.812022-11-218318Actual
1111080.002023-08-228328Budget
2952688.002025-02-208346Actual
12627200.002023-10-228364Budget
64984.002022-11-218346Actual
10318217.002023-08-228314Actual
3148387.002025-04-228373Actual
748886.002023-05-248366Actual
8219184.002023-06-248315Actual
2443112.462024-09-2083511Actual
34141387.002025-06-238317Actual
12297129.872023-09-218368Actual
10319200.002023-08-228314Budget
25234367.752024-10-218318Actual
3789206.002023-02-218365Actual
25820270.002024-11-208314Actual
2875687.992025-01-2183311Actual
3676543.312025-08-2283511Actual
1431735.872023-11-2183411Actual
2609200.002023-01-228315Budget
2234281.612024-07-2183111Actual
3216200.002023-01-228318Budget
37001181.962025-08-2283213Actual
1559360.002024-01-228373Actual
17157126.842024-02-218328Actual
24793104.002024-10-218364Actual
38183266.172025-09-2183613Actual
2287139.002023-01-228313Actual

Generated 2025-12-21 09:23:31.121 UTC