[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-10-2183612Actual
7706200.002023-05-248318Budget
1138921.002023-09-218373Actual
1866147.002024-04-228373Actual
28844100.762025-01-2183611Actual
20747241.002024-06-238314Actual
1487200.002022-12-228315Budget
16653246.002024-02-218314Actual
754107.002022-11-218366Actual
33583238.102025-05-2383613Actual
34674157.402025-06-2383113Actual
4012100.002023-02-218346Budget
1636043.312024-01-2283611Actual
35852167.922025-07-2283213Actual
32248101.822025-04-2283611Actual
3582581.962025-07-2283113Actual
16688124.002024-02-218364Actual
16894106.002024-02-218336Actual
2716647.002024-12-218326Actual
34733141.612025-06-2383613Actual
458474.002023-03-248363Actual
2844150.002023-01-228336Actual
279440.002023-01-228326Budget
29937103.952025-02-2083411Actual
31334159.152025-03-2383613Actual
3833264.002025-10-228373Actual
21783103.002024-07-218364Actual
1435051.822023-11-2183611Actual
1223680.002023-09-218328Budget
2342914.592024-08-2183511Actual
32607118.002025-05-238373Actual
18689220.002024-04-228314Actual
8610112.002023-06-248366Actual
5508160.182023-03-248328Actual
12705215.002023-10-228315Actual
2650746.502024-11-2083411Actual
38453253.002025-10-228315Actual
3783332.672025-09-2183211Actual
743039.002023-05-248356Actual
32306124.172025-04-2283112Actual
6634135.932023-04-238328Actual
8281140.002023-06-248365Actual
10983178.002023-08-228367Actual
37338248.002025-09-218365Actual
12048187.002023-09-218317Actual
35386466.242025-07-228318Actual
32550209.002025-05-238363Actual
1726150.002022-12-228336Actual

Generated 2025-12-22 01:06:09.102 UTC