[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000943.002023-10-238356Actual
25176221.002024-03-228367Actual
293750.002022-06-238356Budget
27429429.882024-05-228318Actual
1138830.002023-02-208373Budget
1083126.842022-04-228368Actual
64984.002022-04-228346Actual
4914200.002022-08-238365Budget
2561310.332024-03-2283612Actual
24231169.272024-02-208328Actual
578942.002022-09-228373Actual
37090436.002025-02-208313Actual
601200.002022-04-228336Budget
21161178.002023-11-238367Actual
2891101.002022-06-238346Actual
279529.002022-06-238326Actual
1243880.002023-03-238363Budget
25698293.002024-04-218313Actual
11719100.002023-02-208316Budget
5649113.002022-09-228313Actual
6037164.002022-09-228365Actual
6508180.002022-09-228367Actual
1847911.402023-08-2383112Actual
8220200.002022-11-238315Budget
1954111.402023-09-2283612Actual
27549179.492024-05-2283111Actual
3520351.002024-12-218356Actual
34945290.002024-12-218364Actual
3965100.002022-07-238336Budget
1019289.002023-01-218363Actual
34496167.782024-11-2283611Actual
3443594.382024-11-2283411Actual
8141175.002022-11-238364Actual
31986478.362024-09-218318Actual
34701171.432024-11-2283213Actual
3898473.102025-03-2383211Actual
8610112.002022-11-238366Actual
1243976.002023-03-238363Actual
1078560.002023-01-218356Budget
34825224.002024-12-218363Actual
976200.002022-04-228318Budget
2239746.502023-12-2183311Actual
36061480.002025-01-218314Actual
602130.002022-04-228336Actual
16894106.002023-07-238336Actual
24203310.182024-02-208318Actual
31604279.002024-09-218315Actual
1588864.002023-06-238346Actual

Generated 2025-05-22 08:02:18.305 UTC