[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-1483311Actual
1387484.002023-04-148336Actual
19191190.482023-09-148328Actual
1931114.592023-09-1483211Actual
3966136.002022-07-158336Actual
205395.012023-10-1583212Actual
2609200.002022-06-158315Budget
13239177.002023-03-158367Actual
27220106.002024-05-148346Actual
977273.812022-04-148318Actual
13319200.002023-03-158318Budget
10378135.002023-01-138364Actual
12110200.002023-02-128367Budget
14053238.002023-04-148367Actual
14642209.002023-05-158314Actual
795590.002022-11-158363Budget
630860.002022-09-148356Budget
32821144.002024-10-148316Actual
24759220.002024-03-148314Actual
28964153.952024-06-1483612Actual
1549132.002022-05-158365Actual
2531100.002022-06-158364Budget
27896234.592024-05-1483213Actual
32876130.002024-10-148336Actual
2242453.952023-12-1383411Actual
3180460.002024-09-138356Actual
11578204.002023-02-128315Actual
35506146.512024-12-1383111Actual
29937103.952024-07-1483411Actual
29049232.842024-06-1483213Actual
2148251.822023-11-1583611Actual
2546326.292024-03-1483511Actual
2042028.422023-10-1583511Actual
3138100.002022-06-158367Budget
915530.002022-12-138373Budget
6586266.242022-09-148318Actual
15024295.002023-05-158317Actual
36246150.002025-01-138316Actual
1390070.002023-04-148346Actual
35386466.242024-12-138318Actual
3632790.002025-01-138346Actual
3603369.002025-01-138373Actual
27549179.492024-05-1483111Actual
19070265.002023-09-148317Actual
1928381.612023-09-1483111Actual
15749163.002023-06-158365Actual
28581554.122024-06-148318Actual
255816.082024-03-1483212Actual

Generated 2025-05-14 23:27:33.329 UTC