[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-08-228336Actual
34262281.392025-06-238328Actual
22725211.002024-08-218314Actual
976200.002022-11-218318Budget
16568211.002024-02-218363Actual
17925125.002024-03-238336Actual
836178.002022-11-218317Actual
38686117.002025-10-228366Actual
1138921.002023-09-218373Actual
1733156.082024-02-2183411Actual
21219395.032024-06-238318Actual
2610200.002023-01-228315Actual
3582581.962025-07-2283113Actual
3898473.102025-10-2283211Actual
20662221.002024-06-238363Actual
3652157.002023-02-218364Actual
9590.002022-11-218363Budget
12376124.002023-10-228313Actual
2305095.002024-08-218366Actual
12188245.032023-09-218318Actual
2139456.082024-06-2383311Actual
1408154.002022-12-228364Actual
2746100.002023-01-228316Budget
9945361.692023-07-228318Actual
38395235.002025-10-228364Actual
2667200.002023-01-228365Actual
32728293.002025-05-238315Actual
36301144.002025-08-228336Actual
7021200.002023-05-248364Budget
17530.002022-11-218373Actual
424200.002022-11-218365Budget
18816185.002024-04-228365Actual
36974164.412025-08-2283113Actual
5461345.032023-03-248318Actual
1594778.002024-01-228366Actual
648100.002022-11-218346Budget
2033925.232024-05-2383211Actual
754107.002022-11-218366Actual
35706134.802025-07-2283112Actual
38360450.002025-10-228314Actual
28140242.002025-01-218364Actual
2692895.002024-12-218373Actual
3405262.002025-06-238356Actual
2346266.722024-08-2183611Actual
1795156.002024-03-238346Actual
32340168.852025-04-2283612Actual
1490864.002023-12-228346Actual
1838711.402024-03-2383511Actual

Generated 2025-12-21 15:39:06.386 UTC