[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-298367Actual
7628200.002022-10-308367Budget
3059860.002024-08-298326Actual
18220210.182023-08-308368Actual
3862777.002025-03-308346Actual
23228152.602024-01-288328Actual
9262196.002022-12-288364Actual
1724970.972023-07-3083111Actual
6116107.002022-09-298316Actual
1968994.002023-10-308373Actual
742950.002022-10-308356Budget
5461345.032022-08-308318Actual
1251647.002023-03-308373Actual
6038200.002022-09-298365Budget
37396116.002025-02-278316Actual
28643214.722024-06-298368Actual
18723137.002023-09-298364Actual
2245784.802023-12-2883611Actual
17685175.002023-08-308314Actual
332490.002022-06-308368Budget
907690.002022-12-288363Budget
2136734.802023-11-3083211Actual
13428191.992023-03-308368Actual
4852209.002022-08-308315Actual
30420310.002024-08-298364Actual
21783103.002023-12-288364Actual
2154010.332023-11-3083112Actual
424200.002022-04-298365Budget
1697998.002023-07-308366Actual
2543634.802024-03-2983411Actual
2000943.002023-10-308356Actual
11063200.002023-01-288318Budget
6508180.002022-09-298367Actual
3833264.002025-03-308373Actual
167749.002022-05-308326Actual
27986398.002024-06-298313Actual
36301144.002025-01-288336Actual
2201475.002023-12-288346Actual
4711240.002022-08-308314Actual
8141175.002022-11-308364Actual
27692126.292024-05-2983611Actual
962377.002022-12-288346Actual
26871282.002024-05-298363Actual
220890.002022-05-308368Budget
9263200.002022-12-288364Budget
32106167.782024-09-2883111Actual
3742339.002025-02-278326Actual
36246150.002025-01-288316Actual

Generated 2025-05-29 19:52:25.992 UTC