[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-05-258326Actual
32458141.612024-09-2383613Actual
38183266.172025-02-2283613Actual
27811211.402024-05-2483612Actual
17870113.002023-08-258316Actual
28701185.872024-06-2483111Actual
36797100.762025-01-2383611Actual
7895114.002022-11-258313Actual
32188108.212024-09-2383411Actual
13177174.002023-03-258317Actual
3918556.082025-03-2583212Actual
1694646.002023-07-258356Actual
9341163.002022-12-238315Actual
1446613.532023-04-2483612Actual
26209320.002024-04-238317Actual
3732167.002022-07-258315Actual
25141306.002024-03-248317Actual
2502566.002024-03-248346Actual
39277122.312025-03-2583113Actual
23644182.002024-02-228363Actual
1019289.002023-01-238363Actual
31302155.642024-08-2483213Actual
2293721.002024-01-238326Actual
2144811.402023-11-2583511Actual
4992116.002022-08-258316Actual
2291089.002024-01-238316Actual
2508495.002024-03-248366Actual
26065100.002024-04-238336Actual
19225157.142023-09-248368Actual
2196031.002023-12-238326Actual
26871282.002024-05-248363Actual
28106493.002024-06-248314Actual
972788.002022-12-238366Actual
33052278.002024-10-248367Actual
22760121.002024-01-238364Actual
29352293.002024-07-248315Actual
2332063.532024-01-2383111Actual
31639266.002024-09-238365Actual
504050.002022-08-258326Budget
840860.002022-11-258326Budget
22852131.002024-01-238365Actual
2648049.702024-04-2383311Actual
17777135.002023-08-258315Actual
3100940.122024-08-2483211Actual
3397240.002024-11-248326Actual
14018197.002023-04-248317Actual
29174217.002024-07-248363Actual
4913165.002022-08-258365Actual

Generated 2025-05-24 05:52:48.330 UTC