[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18187135.932023-08-228328Actual
35976233.002025-01-208363Actual
6508180.002022-09-218367Actual
1303777.002023-03-228356Actual
5089118.002022-08-228336Actual
29763213.212024-07-218328Actual
19717192.002023-10-228314Actual
4993100.002022-08-228316Budget
7627191.002022-10-228367Actual
27139104.002024-05-218316Actual
2502566.002024-03-218346Actual
10379200.002023-01-208364Budget
10924200.002023-01-208317Budget
2432260.332024-02-1983111Actual
1559360.002023-06-228373Actual
13318288.972023-03-228318Actual
1629111.002022-05-228316Actual
2955256.002024-07-218356Actual
4525113.002022-08-228313Actual
32821144.002024-10-218316Actual
245239.272024-02-1983112Actual
2923196.002024-07-218373Actual
9341163.002022-12-208315Actual
3865375.002025-03-228356Actual
25950202.002024-04-208365Actual
32635493.002024-10-218314Actual
22605351.002024-01-208313Actual
34100.002022-04-218313Budget
2443112.462024-02-1983511Actual
1968994.002023-10-228373Actual
1724970.972023-07-2283111Actual
8361153.002022-11-228316Actual
2234281.612023-12-2083111Actual
6960220.002022-10-228314Actual
14018197.002023-04-218317Actual
1138830.002023-02-198373Budget
21219395.032023-11-228318Actual
234790.002022-06-228363Budget
27929243.362024-05-2183613Actual
20782145.002023-11-228364Actual
10054164.722022-12-208368Actual
578942.002022-09-218373Actual
23609331.002024-02-198313Actual
636779.002022-09-218366Actual
3397240.002024-11-218326Actual
255548.212024-03-2183112Actual
1025134.422022-04-218328Actual
2653411.402024-04-2083511Actual

Generated 2025-05-22 00:56:39.453 UTC