[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 448  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-09-248328Actual
966942.002022-12-238356Actual
3789206.002022-07-258365Actual
27549179.492024-05-2483111Actual
15117384.422023-05-258318Actual
1797736.002023-08-258356Actual
6507200.002022-09-248367Budget
32188108.212024-09-2383411Actual
636779.002022-09-248366Actual
25234367.752024-03-248318Actual
18723137.002023-09-248364Actual
8081256.002022-11-258314Actual
29763213.212024-07-248328Actual
33230185.872024-10-2483111Actual
887890.002022-11-258328Budget
9202200.002022-12-238314Budget
69655.002022-04-248356Actual
37593353.002025-02-228317Actual
30091173.102024-07-2483612Actual
2136734.802023-11-2583211Actual
5461345.032022-08-258318Actual
11969100.002023-02-228366Budget
1833337.992023-08-2583311Actual
803232.002022-11-258373Actual
12297129.872023-02-228368Actual
34496167.782024-11-2483611Actual
3059860.002024-08-248326Actual
30889207.152024-08-248328Actual
1725200.002022-05-258336Budget
5897133.002022-09-248364Actual
32515344.002024-10-248313Actual
205128.212023-10-2583112Actual
1968994.002023-10-258373Actual

Generated 2025-05-25 00:19:18.870 UTC