[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002023-01-188316Actual
4120137.002023-02-178366Actual
33675205.002025-06-198363Actual
279529.002023-01-188326Actual
21630312.002024-07-178313Actual
2603721.002024-11-168326Actual
33404101.822025-05-1983112Actual
38488293.002025-10-188365Actual
19751116.002024-05-198364Actual
23200285.932024-08-178318Actual
2139456.082024-06-1983311Actual
840860.002023-06-208326Budget
8458140.002023-06-208336Actual
893780.002023-06-208368Budget
31391402.002025-04-188313Actual
636779.002023-04-198366Actual
1164100.002022-12-188313Budget
18220210.182024-03-198368Actual
3328576.292025-05-1983311Actual
37685454.122025-09-178318Actual
37536118.002025-09-178366Actual
28902126.292025-01-1783112Actual
22965103.002024-08-178336Actual
2890100.002023-01-188346Budget
1842148.632024-03-1983611Actual
23764167.002024-09-168364Actual
32876130.002025-05-198336Actual
25141306.002024-10-178317Actual
3573456.082025-07-1883212Actual
391764.002023-02-178326Actual
13318288.972023-10-188318Actual
391650.002023-02-178326Budget
2042028.422024-05-1983511Actual
3292850.002025-05-198356Actual
2299160.002024-08-178346Actual
1998369.002024-05-198346Actual
18816185.002024-04-188365Actual
1887474.002024-04-188316Actual
34554110.342025-06-1983112Actual
12047200.002023-09-178317Budget
29259385.002025-02-168314Actual
10515146.002023-08-188365Actual
3868100.002023-02-178316Budget
13508341.002023-11-178313Actual
20220178.362024-05-198328Actual
27896234.592024-12-1783213Actual
1111080.002023-08-188328Budget
32248101.822025-04-1883611Actual

Generated 2025-12-17 19:34:56.291 UTC