[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106996.002023-12-158366Actual
34616197.572024-12-1483612Actual
24111251.002024-03-138317Actual
20099258.002023-11-148317Actual
30513241.002024-09-138365Actual
10133121.002023-02-128313Actual
27220106.002024-06-138346Actual
33110425.332024-11-138318Actual
6696149.572022-10-148368Actual
225155.012024-01-1283112Actual
14018197.002023-05-148317Actual
2831834.002024-07-148326Actual
3732167.002022-08-148315Actual
13508341.002023-05-148313Actual
39099147.572025-04-1483611Actual
4851200.002022-09-148315Budget
23764167.002024-03-138364Actual
8219184.002022-12-158315Actual
22818173.002024-02-128315Actual
34910451.002025-01-128314Actual
5837278.002022-10-148314Actual
3803323.102025-03-1483212Actual
14113338.972023-05-148318Actual
1549132.002022-06-148365Actual
8689180.002022-12-158317Actual
1005380.002023-01-128368Budget
29910110.342024-08-1383311Actual
1186286.002023-03-148346Actual
3685596.512025-02-1283112Actual
2843200.002022-07-158336Budget
1196893.002023-03-148366Actual
1025134.422022-05-148328Actual
37001181.962025-02-1283213Actual
15024295.002023-06-148317Actual
26779162.662024-05-1383613Actual
10318217.002023-02-128314Actual
1772100.002022-06-148346Budget
25262179.872024-04-138328Actual
255548.212024-04-1383112Actual
15179166.242023-06-148368Actual
354340.002022-08-148373Actual
1697998.002023-08-148366Actual
10923197.002023-02-128317Actual
2033925.232023-11-1483211Actual
22130222.002024-01-128317Actual
5090100.002022-09-148336Budget
1789732.002023-09-148326Actual
2334841.192024-02-1283211Actual

Generated 2025-06-13 08:20:34.324 UTC