[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-02-1283511Actual
33675205.002024-12-148363Actual
11640100.002023-03-148365Budget
648100.002022-05-148346Budget
29445112.002024-08-138316Actual
728660.002022-11-148326Budget
1395988.002023-05-148366Actual
35885162.662025-01-1283613Actual
1800983.002023-09-148366Actual
1487200.002022-06-148315Budget
29174217.002024-08-138363Actual
977273.812022-05-148318Actual
25915234.002024-05-138315Actual
5897133.002022-10-148364Actual
5461345.032022-09-148318Actual
1727726.292023-08-1483211Actual
27692126.292024-06-1383611Actual
28431111.002024-07-148366Actual
5648100.002022-10-148313Budget
28523247.002024-07-148367Actual
3688324.162025-02-1283212Actual
26209320.002024-05-138317Actual
3862777.002025-04-148346Actual
39099147.572025-04-1483611Actual
174506.082023-08-1483112Actual
6695100.002022-10-148368Budget
33466170.982024-11-1383612Actual
3148387.002024-10-138373Actual
20782145.002023-12-158364Actual
23822179.002024-03-138315Actual
22965103.002024-02-128336Actual
38395235.002025-04-148364Actual
2204043.002024-01-128356Actual
1960190.002022-06-148317Actual
26365222.302024-05-138368Actual
22725211.002024-02-128314Actual
9017127.002023-01-128313Actual
33524134.592024-11-1383113Actual
34000144.002024-12-148336Actual
1632613.532023-07-1583511Actual
781580.002022-11-148368Budget
6635100.002022-10-148328Budget
25262179.872024-04-138328Actual
2923196.002024-08-138373Actual
1750816.722023-08-1483612Actual
33945133.002024-12-148316Actual
2671974.942024-05-1383113Actual
3213482.682024-10-1383211Actual

Generated 2025-06-13 08:47:06.785 UTC