[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-248316Actual
34295219.272024-11-238368Actual
38395235.002025-03-248364Actual
518464.002022-08-248356Actual
2549667.782024-03-2383611Actual
4338200.002022-07-248318Budget
7894100.002022-11-248313Budget
13319200.002023-03-248318Budget
11969100.002023-02-218366Budget
28844100.762024-06-2383611Actual
39277122.312025-03-2483113Actual
18604202.002023-09-238363Actual
9866200.002022-12-228367Budget
20662221.002023-11-248363Actual
38067225.232025-02-2183612Actual
2144811.402023-11-2483511Actual
2332063.532024-01-2283111Actual
33172257.152024-10-238368Actual
3627336.002025-01-228326Actual
1939228.422023-09-2383511Actual
14053238.002023-04-238367Actual
35414217.752024-12-228328Actual
2777827.362024-05-2383212Actual
2254817.782023-12-2283612Actual
10319200.002023-01-228314Budget
7238136.002022-10-248316Actual
34141387.002024-11-238317Actual
8219184.002022-11-248315Actual
1833337.992023-08-2483311Actual
11062295.032023-01-228318Actual
976200.002022-04-238318Budget
2106996.002023-11-248366Actual
1496779.002023-05-248366Actual
466342.002022-08-248373Actual
1730435.872023-07-2483311Actual
3789206.002022-07-248365Actual
3652157.002022-07-248364Actual
19070265.002023-09-238317Actual
22284158.662023-12-228368Actual
293859.002022-06-248356Actual
966942.002022-12-228356Actual
7020162.002022-10-248364Actual
3402100.002022-07-248313Budget
194835.012023-09-2383112Actual
1733156.082023-07-2483411Actual
8458140.002022-11-248336Actual
2988341.192024-07-2383211Actual
504151.002022-08-248326Actual

Generated 2025-05-23 04:35:40.294 UTC