[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 896  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-238367Actual
26871282.002024-05-238363Actual
2757760.332024-05-2383211Actual
12564230.002023-03-248314Actual
2579267.002024-04-228373Actual
23764167.002024-02-218364Actual
108490.002022-04-238368Budget
2952688.002024-07-238346Actual
3005725.232024-07-2383212Actual
32635493.002024-10-238314Actual
13099101.002023-03-248366Actual
1624511.402023-06-2483211Actual
14676114.002023-05-248364Actual
2666115.652024-04-2283612Actual
3869129.002022-07-248316Actual
3791417.782025-02-2183511Actual
36443414.002025-01-228317Actual
11815100.002023-02-218336Budget
5090100.002022-08-248336Budget
293859.002022-06-248356Actual
1992936.002023-10-248326Actual
2057015.652023-10-2483612Actual
18569419.002023-09-238313Actual
16746185.002023-07-248315Actual
34000144.002024-11-238336Actual
2648049.702024-04-2283311Actual
2207389.002023-12-228366Actual
3718290.002025-02-218373Actual
23228152.602024-01-228328Actual
5837278.002022-09-238314Actual
636779.002022-09-238366Actual
915424.002022-12-228373Actual
999290.002022-12-228328Budget
1629111.002022-05-248316Actual
3488294.002024-12-228373Actual
1223680.002023-02-218328Budget
691233.002022-10-248373Actual
14882109.002023-05-248336Actual
2988341.192024-07-2383211Actual
3688324.162025-01-2283212Actual
1078668.002023-01-228356Actual
1529233.742023-05-2483311Actual

Generated 2025-05-23 04:26:41.231 UTC