[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362024-05-218328Actual
2656852.892024-11-1883611Actual
36797100.762025-08-2083611Actual
2549667.782024-10-1983611Actual
1724970.972024-02-1983111Actual
3635370.002025-08-208356Actual
17530.002022-11-198373Actual
9575138.002023-07-208336Actual
39304231.082025-10-2083213Actual
1765741.002024-03-218373Actual
30385393.002025-03-218314Actual
7238136.002023-05-228316Actual
16039230.002024-01-208367Actual
2095930.002024-06-218326Actual
2540932.672024-10-1983311Actual
20987115.002024-06-218336Actual
12189200.002023-09-198318Budget
1176768.002023-09-198326Actual
7160157.002023-05-228365Actual
8282200.002023-06-228365Budget
25176221.002024-10-198367Actual
25820270.002024-11-188314Actual
28106493.002025-01-198314Actual
31097126.292025-03-2183611Actual
11251158.002023-09-198313Actual
33675205.002025-06-218363Actual
6116107.002023-04-218316Actual
2473142.002024-10-198373Actual
31604279.002025-04-208315Actual
12376124.002023-10-208313Actual
13543250.002023-11-198363Actual
26332231.392024-11-188328Actual
850580.002023-06-228346Budget
2667200.002023-01-208365Actual
11062295.032023-08-208318Actual
1243880.002023-10-208363Budget
35767225.232025-07-2083612Actual
34825224.002025-07-208363Actual
8219184.002023-06-228315Actual
1898141.002024-04-208356Actual
19105259.002024-04-208367Actual
23970117.002024-09-188336Actual
755100.002022-11-198366Budget
2653411.402024-11-1883511Actual
3590280.002023-02-198314Budget
2505134.002024-10-198356Actual
346580.002023-02-198363Budget
22284158.662024-07-198368Actual

Generated 2025-12-19 22:53:48.669 UTC