[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-04-208367Actual
9945361.692022-12-208318Actual
2004278.002023-10-228366Actual
3397240.002024-11-218326Actual
728763.002022-10-228326Actual
30420310.002024-08-218364Actual
102490.002022-04-218328Budget
29294222.002024-07-218364Actual
2667200.002022-06-228365Actual
9203253.002022-12-208314Actual
30923313.212024-08-218368Actual
12109138.002023-02-198367Actual
10378135.002023-01-208364Actual
1392651.002023-04-218356Actual
38546106.002025-03-228316Actual
27220106.002024-05-218346Actual
1594778.002023-06-228366Actual
3582581.962024-12-2083113Actual
2099260.182022-05-228318Actual
8361153.002022-11-228316Actual
32635493.002024-10-218314Actual
24999121.002024-03-218336Actual
164455.012023-06-2283212Actual
11251158.002023-02-198313Actual
8610112.002022-11-228366Actual
630751.002022-09-218356Actual
8282200.002022-11-228365Budget
12846109.002023-03-228316Actual
9479140.002022-12-208316Actual
29445112.002024-07-218316Actual
10984200.002023-01-208367Budget
13178200.002023-03-228317Budget
38360450.002025-03-228314Actual
1692072.002023-07-228346Actual
34295219.272024-11-218368Actual
8360100.002022-11-228316Budget
32048254.122024-09-208368Actual
1223798.052023-02-198328Actual
19191190.482023-09-218328Actual
2193376.002023-12-208316Actual
9590.002022-04-218363Budget
1395988.002023-04-218366Actual
5321200.002022-08-228317Budget
1901394.002023-09-218366Actual
22605351.002024-01-208313Actual
3059860.002024-08-218326Actual
2142153.952023-11-2283411Actual
2648049.702024-04-2083311Actual

Generated 2025-05-21 17:29:28.697 UTC