[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284834.002025-05-198326Actual
24674223.002024-10-178363Actual
3673883.742025-08-1883411Actual
29642383.002025-02-168317Actual
1131180.002023-09-178363Budget
25234367.752024-10-178318Actual
1959200.002022-12-188317Budget
915530.002023-07-188373Budget
33052278.002025-05-198367Actual
94102.002022-11-178363Actual
4259167.002023-02-178367Actual
636779.002023-04-198366Actual
15621183.002024-01-188314Actual
10983178.002023-08-188367Actual
11062295.032023-08-188318Actual
30265417.002025-03-198313Actual
2893025.232025-01-1783212Actual
12990112.002023-10-188346Actual
25296187.452024-10-178368Actual
38125113.532025-09-1783113Actual
10739117.002023-08-188346Actual
18604202.002024-04-188363Actual
17191182.902024-02-178368Actual
2402264.002024-09-168356Actual
27896234.592024-12-1783213Actual
4524100.002023-03-208313Budget
2432260.332024-09-1683111Actual
3005725.232025-02-1683212Actual
513765.002023-03-208346Actual
31837102.002025-04-188366Actual
36564217.752025-08-188328Actual
7707226.842023-05-208318Actual
36188207.002025-08-188365Actual
2549667.782024-10-1783611Actual
32763282.002025-05-198365Actual
742950.002023-05-208356Budget
18569419.002024-04-188313Actual
3217304.122023-01-188318Actual
30889207.152025-03-198328Actual
2405467.002024-09-168366Actual
3520351.002025-07-188356Actual
8938105.632023-06-208368Actual
1842148.632024-03-1983611Actual
21783103.002024-07-178364Actual
1629111.002022-12-188316Actual
2531100.002023-01-188364Budget
23142257.002024-08-178367Actual
907786.002023-07-188363Actual

Generated 2025-12-17 22:22:00.245 UTC