[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-238366Actual
18816185.002023-09-228365Actual
234674.002022-06-238363Actual
4259167.002022-07-238367Actual
33404101.822024-10-2283112Actual
29797261.692024-07-228368Actual
3676543.312025-01-2183511Actual
28844100.762024-06-2283611Actual
2786978.452024-05-2283113Actual
3284834.002024-10-228326Actual
25698293.002024-04-218313Actual
37245317.002025-02-208364Actual
12767126.002023-03-238365Actual
19809163.002023-10-238315Actual
37477102.002025-02-208346Actual
1019289.002023-01-218363Actual
2497120.002024-03-228326Actual
17870113.002023-08-238316Actual
3857360.002025-03-238326Actual
855172.002022-11-238356Actual
32048254.122024-09-218368Actual
1559360.002023-06-238373Actual
2997100.002022-06-238366Budget
1064246.002023-01-218326Actual
3800586.932025-02-2083112Actual
29022122.312024-06-2283113Actual
11436200.002023-02-208314Budget
17157126.842023-07-238328Actual
13178200.002023-03-238317Budget
2777827.362024-05-2283212Actual
31334159.152024-08-2283613Actual
24231169.272024-02-208328Actual
1550200.002022-05-238365Budget
2269787.002024-01-218373Actual
12626182.002023-03-238364Actual
26836345.002024-05-228313Actual
24793104.002024-03-228364Actual
37805136.932025-02-2083111Actual
31426215.002024-09-218363Actual
30923313.212024-08-228368Actual
2472200.002022-06-238314Budget
8220200.002022-11-238315Budget
803232.002022-11-238373Actual
38956160.342025-03-2383111Actual
20840177.002023-11-238315Actual
962280.002022-12-218346Budget
37593353.002025-02-208317Actual
977273.812022-04-228318Actual

Generated 2025-05-22 22:34:59.049 UTC