[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-03-298315Actual
7021200.002022-10-298364Budget
14018197.002023-04-288317Actual
2831834.002024-06-288326Actual
36301144.002025-01-278336Actual
9202200.002022-12-278314Budget
23729224.002024-02-268314Actual
24264234.422024-02-268368Actual
2057015.652023-10-2983612Actual
32398139.852024-09-2783113Actual
22760121.002024-01-278364Actual
18816185.002023-09-288365Actual
14053238.002023-04-288367Actual
19632220.002023-10-298363Actual
3216200.002022-06-298318Budget
18689220.002023-09-288314Actual
2538213.532024-03-2883211Actual
35003335.002024-12-278315Actual
3067858.002024-08-288356Actual
27929243.362024-05-2883613Actual
2019151.002022-05-298367Actual
4773200.002022-08-298364Budget
11251158.002023-02-268313Actual
22251148.052023-12-278328Actual
26365222.302024-04-278368Actual
29139397.002024-07-288313Actual
27194150.002024-05-288336Actual
25820270.002024-04-278314Actual
9945361.692022-12-278318Actual
2031186.932023-10-2983111Actual
2435026.292024-02-2683211Actual
4913165.002022-08-298365Actual
22284158.662023-12-278368Actual
3035794.002024-08-288373Actual
346580.002022-07-298363Budget
23228152.602024-01-278328Actual
1289442.002023-03-298326Actual
26332231.392024-04-278328Actual
36246150.002025-01-278316Actual
2839869.002024-06-288356Actual
205128.212023-10-2983112Actual
977273.812022-04-288318Actual
37451120.002025-02-268336Actual
1251730.002023-03-298373Budget
38743397.002025-03-298317Actual
2997100.002022-06-298366Budget
28643214.722024-06-288368Actual
37947123.102025-02-2683611Actual

Generated 2025-05-28 03:49:11.796 UTC