[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622025-05-2383213Actual
3652157.002023-02-218364Actual
8141175.002023-06-248364Actual
8281140.002023-06-248365Actual
69550.002022-11-218356Budget
648100.002022-11-218346Budget
893780.002023-06-248368Budget
4445157.142023-02-218368Actual
391650.002023-02-218326Budget
31511423.002025-04-228314Actual
8458140.002023-06-248336Actual
3100940.122025-03-2383211Actual
1131180.002023-09-218363Budget
30091173.102025-02-2083612Actual
15621183.002024-01-228314Actual
962280.002023-07-228346Budget
36797100.762025-08-2283611Actual
27220106.002024-12-218346Actual
17036237.002024-02-218317Actual
29763213.212025-02-208328Actual
2106996.002024-06-238366Actual
5837278.002023-04-238314Actual
835200.002022-11-218317Budget
21630312.002024-07-218313Actual
13319200.002023-10-228318Budget
1694646.002024-02-218356Actual
37477102.002025-09-218346Actual
1629948.632024-01-2283411Actual
25820270.002024-11-208314Actual
33346113.532025-05-2383611Actual
2287139.002023-01-228313Actual
840860.002023-06-248326Budget
2831834.002025-01-218326Actual
504151.002023-03-248326Actual
36188207.002025-08-228365Actual
12991100.002023-10-228346Budget
1733156.082024-02-2183411Actual
2207158.662022-12-228368Actual
12189200.002023-09-218318Budget
15024295.002023-12-228317Actual
967050.002023-07-228356Budget
3118344.382025-03-2383212Actual
3966136.002023-02-218336Actual
2648049.702024-11-2083311Actual
293859.002023-01-228356Actual
3443594.382025-06-2383411Actual
13819108.002023-11-218316Actual
32876130.002025-05-238336Actual

Generated 2025-12-21 09:23:26.182 UTC