[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 48  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36564217.752025-01-238328Actual
3671189.062025-01-2383311Actual
164189.272023-06-2583112Actual
30176181.962024-07-2483213Actual
11063200.002023-01-238318Budget
1594778.002023-06-258366Actual
9203253.002022-12-238314Actual
2671974.942024-04-2383113Actual
4259167.002022-07-258367Actual
2609200.002022-06-258315Budget
167640.002022-05-258326Budget
2561310.332024-03-2483612Actual
3127587.222024-08-2483113Actual
33887271.002024-11-248365Actual
15714146.002023-06-258315Actual
31986478.362024-09-238318Actual
8081256.002022-11-258314Actual
1686628.002023-07-258326Actual
2727997.002024-05-248366Actual
2301767.002024-01-238356Actual
1025134.422022-04-248328Actual
167749.002022-05-258326Actual
3556187.992024-12-2383311Actual
6774100.002022-10-258313Budget
28964153.952024-06-2483612Actual
3323155.632022-06-258368Actual
6695100.002022-09-248368Budget
2872951.822024-06-2483211Actual
2098200.002022-05-258318Budget
154118.212023-05-2583112Actual
1632613.532023-06-2583511Actual
10457200.002023-01-238315Budget
1303777.002023-03-258356Actual
37303301.002025-02-228315Actual
1251730.002023-03-258373Budget

Generated 2025-05-24 21:57:30.853 UTC