[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 992  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505134.002024-04-038356Actual
34141387.002024-12-048317Actual
9575138.002023-01-028336Actual
1544416.722023-06-0483612Actual
38360450.002025-04-048314Actual
1176650.002023-03-048326Budget
29387231.002024-08-038365Actual
2549667.782024-04-0383611Actual
5975200.002022-10-048315Budget
14769122.002023-06-048365Actual
19225157.142023-10-048368Actual
20099258.002023-11-048317Actual
2045448.632023-11-0483611Actual
18689220.002023-10-048314Actual
38125113.532025-03-0483113Actual
1395988.002023-05-048366Actual
12846109.002023-04-048316Actual
5089118.002022-09-048336Actual
34701171.432024-12-0483213Actual
36443414.002025-02-028317Actual
130121.002022-06-048373Actual
1928381.612023-10-0483111Actual
19809163.002023-11-048315Actual
33346113.532024-11-0383611Actual
31334159.152024-09-0383613Actual
3512345.002025-01-028326Actual
15059227.002023-06-048367Actual
2540932.672024-04-0383311Actual
10845100.002023-02-028366Budget
11111143.512023-02-028328Actual
32635493.002024-11-038314Actual
836178.002022-05-048317Actual
6587200.002022-10-048318Budget
2269787.002024-02-028373Actual
32106167.782024-10-0383111Actual
4913165.002022-09-048365Actual
12627200.002023-04-048364Budget
9479140.002023-01-028316Actual

Generated 2025-06-03 13:24:31.975 UTC