[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-228363Actual
29677273.002024-07-228367Actual
7159200.002022-10-238365Budget
20220178.362023-10-238328Actual
2346266.722024-01-2183611Actual
36656202.892025-01-2183111Actual
15656141.002023-06-238364Actual
10054164.722022-12-218368Actual
1662599.002023-07-238373Actual
354240.002022-07-238373Budget
505133.002022-04-228316Actual
7238136.002022-10-238316Actual
23857163.002024-02-208365Actual
3323155.632022-06-238368Actual
242535.002022-06-238373Actual
504151.002022-08-238326Actual
1735814.592023-07-2383511Actual
36974164.412025-01-2183113Actual
38067225.232025-02-2083612Actual
6961200.002022-10-238314Budget
21664232.002023-12-218363Actual
691330.002022-10-238373Budget
39277122.312025-03-2383113Actual
15807100.002023-06-238316Actual
4120137.002022-07-238366Actual
907690.002022-12-218363Budget
21749196.002023-12-218314Actual
20627372.002023-11-238313Actual
2746100.002022-06-238316Budget
1851216.722023-08-2383612Actual
6775155.002022-10-238313Actual
34674157.402024-11-2283113Actual
17719137.002023-08-238364Actual
177398.002022-05-238346Actual
2036622.042023-10-2383311Actual
2890100.002022-06-238346Budget
9479140.002022-12-218316Actual
167749.002022-05-238326Actual
803330.002022-11-238373Budget
3408492.002024-11-228366Actual
977273.812022-04-228318Actual
2106996.002023-11-238366Actual
164455.012023-06-2383212Actual
4013101.002022-07-238346Actual
2666115.652024-04-2183612Actual
21841194.002023-12-218315Actual
17685175.002023-08-238314Actual
22251148.052023-12-218328Actual

Generated 2025-05-22 07:39:36.342 UTC