[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-11-148346Actual
2172143.002024-01-138373Actual
16653246.002023-08-158314Actual
2502566.002024-04-148346Actual
1939228.422023-10-1583511Actual
1446613.532023-05-1583612Actual
1830614.592023-09-1583211Actual
1647610.332023-07-1683612Actual
3906515.652025-04-1583511Actual
8458140.002022-12-168336Actual
2579267.002024-05-148373Actual
38546106.002025-04-158316Actual
28643214.722024-07-158368Actual
27811211.402024-06-1483612Actual
1078668.002023-02-138356Actual
2435026.292024-03-1483211Actual
781580.002022-11-158368Budget
9016100.002023-01-138313Budget
2947238.002024-08-148326Actual
2101379.002023-12-168346Actual
36188207.002025-02-138365Actual
29445112.002024-08-148316Actual
2872951.822024-07-1583211Actual
2340252.892024-02-1383411Actual
3833264.002025-04-158373Actual
16533358.002023-08-158313Actual
11719100.002023-03-158316Budget
34701171.432024-12-1583213Actual
22965103.002024-02-138336Actual
6961200.002022-11-158314Budget
952660.002023-01-138326Budget
38956160.342025-04-1583111Actual
1523780.552023-06-1583111Actual
27220106.002024-06-148346Actual
35123.002022-05-158313Actual
14734194.002023-06-158315Actual
20192328.362023-11-158318Actual
571080.002022-10-158363Budget
39157128.422025-04-1583112Actual
29387231.002024-08-148365Actual
1881100.002022-06-158366Budget
1890139.002023-10-158326Actual
5897133.002022-10-158364Actual
11111143.512023-02-138328Actual
1431735.872023-05-1583411Actual
2237035.872024-01-1383211Actual
14141137.452023-05-158328Actual
14523296.002023-06-158313Actual

Generated 2025-06-14 14:41:33.855 UTC