[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-168314Actual
27692126.292024-06-1583611Actual
13724203.002023-05-168315Actual
37947123.102025-03-1683611Actual
2601062.002024-05-158316Actual
2103958.002023-12-178356Actual
16746185.002023-08-168315Actual
25820270.002024-05-158314Actual
28701185.872024-07-1683111Actual
2671974.942024-05-1583113Actual
5089118.002022-09-168336Actual
17925125.002023-09-168336Actual
37747296.542025-03-168368Actual
5897133.002022-10-168364Actual
14053238.002023-05-168367Actual
6695100.002022-10-168368Budget
3071190.002024-09-158366Actual
1795156.002023-09-168346Actual
972788.002023-01-148366Actual
2947238.002024-08-158326Actual
3558884.802025-01-1483411Actual
2653411.402024-05-1583511Actual
1488238.002022-06-168315Actual
3590280.002022-08-168314Budget
3076248.002022-07-178317Actual
803330.002022-12-178373Budget
2101379.002023-12-178346Actual
234790.002022-07-178363Budget
23609331.002024-03-158313Actual
1629111.002022-06-168316Actual
8361153.002022-12-178316Actual
2204043.002024-01-148356Actual
1531950.762023-06-1683411Actual
11251158.002023-03-168313Actual
9341163.002023-01-148315Actual
505133.002022-05-168316Actual
691330.002022-11-168373Budget
835200.002022-05-168317Budget
32515344.002024-11-158313Actual
3373276.002024-12-168373Actual
18569419.002023-10-168313Actual
915424.002023-01-148373Actual
33675205.002024-12-168363Actual
3180460.002024-10-158356Actual
20192328.362023-11-168318Actual
27139104.002024-06-158316Actual
683590.002022-11-168363Budget
3403132.002022-08-168313Actual

Generated 2025-06-15 05:44:38.631 UTC