[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002023-06-298356Actual
354340.002022-07-298373Actual
28291135.002024-06-288316Actual
29937103.952024-07-2883411Actual
21219395.032023-11-298318Actual
27194150.002024-05-288336Actual
2234281.612023-12-2783111Actual
1833337.992023-08-2983311Actual
1111080.002023-01-278328Budget
21783103.002023-12-278364Actual
9944200.002022-12-278318Budget
9575138.002022-12-278336Actual
3783332.672025-02-2683211Actual
13240200.002023-03-298367Budget
27429429.882024-05-288318Actual
37001181.962025-01-2783213Actual
648100.002022-04-288346Budget
2098200.002022-05-298318Budget
38360450.002025-03-298314Actual
181950.002022-05-298356Budget
12376124.002023-03-298313Actual
11578204.002023-02-268315Actual
2724650.002024-05-288356Actual
30981148.632024-08-2883111Actual
2193376.002023-12-278316Actual
25176221.002024-03-288367Actual
25698293.002024-04-278313Actual
4200158.002022-07-298317Actual
3789206.002022-07-298365Actual
2148251.822023-11-2983611Actual
1078668.002023-01-278356Actual
37860116.722025-02-2683311Actual
346580.002022-07-298363Budget
728763.002022-10-298326Actual
1251730.002023-03-298373Budget
20782145.002023-11-298364Actual
2538213.532024-03-2883211Actual
28581554.122024-06-288318Actual
27750136.932024-05-2883112Actual
1890139.002023-09-288326Actual
1735814.592023-07-2983511Actual
3488294.002024-12-278373Actual
28021254.002024-06-288363Actual
3918556.082025-03-2983212Actual
781580.002022-10-298368Budget
22725211.002024-01-278314Actual
803232.002022-11-298373Actual
2875687.992024-06-2883311Actual

Generated 2025-05-29 01:58:57.853 UTC