[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-08-218365Actual
2098200.002022-12-218318Budget
27491211.692024-12-208368Actual
20627372.002024-06-228313Actual
23142257.002024-08-208367Actual
18101158.002024-03-228367Actual
10318217.002023-08-218314Actual
2291089.002024-08-208316Actual
18066268.002024-03-228317Actual
23262155.632024-08-208368Actual
25950202.002024-11-198365Actual
2305095.002024-08-208366Actual
1488238.002022-12-218315Actual
11640100.002023-09-208365Budget
6117100.002023-04-228316Budget
33945133.002025-06-228316Actual
7021200.002023-05-238364Budget
1027036.002023-08-218373Actual
1632613.532024-01-2183511Actual
36478290.002025-08-218367Actual
6507200.002023-04-228367Budget
32876130.002025-05-228336Actual
35414217.752025-07-218328Actual
13098100.002023-10-218366Budget
37303301.002025-09-208315Actual
15807100.002024-01-218316Actual
3014969.672025-02-1983113Actual
1727726.292024-02-2083211Actual
26746227.572024-11-1983213Actual
3071190.002025-03-228366Actual
34262281.392025-06-228328Actual
12943128.002023-10-218336Actual
458580.002023-03-238363Budget
14113338.972023-11-208318Actual
5896200.002023-04-228364Budget
154118.212023-12-2183112Actual
16894106.002024-02-208336Actual
2549667.782024-10-2083611Actual
1490864.002023-12-218346Actual
10379200.002023-08-218364Budget
21630312.002024-07-208313Actual
38898237.452025-10-218368Actual
279440.002023-01-218326Budget
887890.002023-06-238328Budget
1939228.422024-04-2183511Actual
36564217.752025-08-218328Actual
13177174.002023-10-218317Actual
1928381.612024-04-2183111Actual

Generated 2025-12-21 01:30:48.972 UTC