[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-05-2283111Actual
1083126.842022-04-228368Actual
7238136.002022-10-238316Actual
26746227.572024-04-2183213Actual
164189.272023-06-2383112Actual
3918556.082025-03-2383212Actual
3517780.002024-12-218346Actual
5975200.002022-09-228315Budget
33018402.002024-10-228317Actual
20662221.002023-11-238363Actual
1348200.002022-05-238314Budget
354340.002022-07-238373Actual
24999121.002024-03-228336Actual
2667200.002022-06-238365Actual
915424.002022-12-218373Actual
972788.002022-12-218366Actual
3869129.002022-07-238316Actual
4913165.002022-08-238365Actual
5897133.002022-09-228364Actual
13428191.992023-03-238368Actual
850479.002022-11-238346Actual
2872951.822024-06-2283211Actual
795490.002022-11-238363Actual
15501408.002023-06-238313Actual
11251158.002023-02-208313Actual
1303860.002023-03-238356Budget
11815100.002023-02-208336Budget
37860116.722025-02-2083311Actual
17530.002022-04-228373Actual
5460200.002022-08-238318Budget
630860.002022-09-228356Budget
3791417.782025-02-2083511Actual
18689220.002023-09-228314Actual
6586266.242022-09-228318Actual
15059227.002023-05-238367Actual
8080200.002022-11-238314Budget
466240.002022-08-238373Budget
1027130.002023-01-218373Budget
22760121.002024-01-218364Actual
25855187.002024-04-218364Actual
31426215.002024-09-218363Actual
616453.002022-09-228326Actual
1488238.002022-05-238315Actual
10984200.002023-01-218367Budget
3005725.232024-07-2283212Actual
18781131.002023-09-228315Actual
1384628.002023-04-228326Actual
11172149.572023-01-218368Actual

Generated 2025-05-22 07:51:50.418 UTC