[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-11-238313Actual
29971116.722024-07-2283611Actual
2668200.002022-06-238365Budget
25915234.002024-04-218315Actual
32670298.002024-10-228364Actual
999290.002022-12-218328Budget
1461444.002023-05-238373Actual
1078560.002023-01-218356Budget
12626182.002023-03-238364Actual
8219184.002022-11-238315Actual
3800586.932025-02-2083112Actual
1727726.292023-07-2383211Actual
2666115.652024-04-2183612Actual
12189200.002023-02-208318Budget
29022122.312024-06-2283113Actual
2142153.952023-11-2383411Actual
6634135.932022-09-228328Actual
13819108.002023-04-228316Actual
1936540.122023-09-2283411Actual
25262179.872024-03-228328Actual
972788.002022-12-218366Actual
1435051.822023-04-2283611Actual
35151132.002024-12-218336Actual
4710280.002022-08-238314Budget
33230185.872024-10-2283111Actual
30300242.002024-08-228363Actual
3221536.932024-09-2183511Actual
3059860.002024-08-228326Actual
28291135.002024-06-228316Actual
3865375.002025-03-238356Actual
2045448.632023-10-2383611Actual
13366146.542023-03-238328Actual
17870113.002023-08-238316Actual
19632220.002023-10-238363Actual
795490.002022-11-238363Actual
1827867.782023-08-2383111Actual
32106167.782024-09-2183111Actual
4387178.362022-07-238328Actual
4260200.002022-07-238367Budget
234790.002022-06-238363Budget
1750816.722023-07-2383612Actual
1251647.002023-03-238373Actual
7020162.002022-10-238364Actual
30478264.002024-08-228315Actual
15059227.002023-05-238367Actual
34616197.572024-11-2283612Actual
4339219.272022-07-238318Actual
13508341.002023-04-228313Actual

Generated 2025-05-22 10:59:47.509 UTC