[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-248367Actual
8831231.392022-11-248318Actual
3517780.002024-12-228346Actual
20099258.002023-10-248317Actual
6038200.002022-09-238365Budget
29174217.002024-07-238363Actual
36598219.272025-01-228368Actual
17685175.002023-08-248314Actual
2837290.002024-06-238346Actual
6695100.002022-09-238368Budget
2071950.002023-11-248373Actual
20627372.002023-11-248313Actual
5382136.002022-08-248367Actual
13098100.002023-03-248366Budget
6366100.002022-09-238366Budget
16746185.002023-07-248315Actual
11863100.002023-02-218346Budget
23228152.602024-01-228328Actual
518360.002022-08-248356Budget
5321200.002022-08-248317Budget
3408492.002024-11-238366Actual
1390070.002023-04-238346Actual
34945290.002024-12-228364Actual
29855184.812024-07-2383111Actual
1111080.002023-01-228328Budget
1243880.002023-03-248363Budget
9478100.002022-12-228316Budget
17719137.002023-08-248364Actual
1387484.002023-04-238336Actual
13240200.002023-03-248367Budget
20874181.002023-11-248365Actual
3582581.962024-12-2283113Actual
37947123.102025-02-2183611Actual
31036117.782024-08-2383311Actual
10378135.002023-01-228364Actual
893780.002022-11-248368Budget
38183266.172025-02-2183613Actual
1431735.872023-04-2383411Actual
17565397.002023-08-248313Actual
23915113.002024-02-218316Actual
69550.002022-04-238356Budget
34000144.002024-11-238336Actual
2458212.462024-02-2183612Actual
3402100.002022-07-248313Budget
962377.002022-12-228346Actual
37245317.002025-02-218364Actual
836178.002022-04-238317Actual
38743397.002025-03-248317Actual
36443414.002025-01-228317Actual
1795156.002023-08-248346Actual
2666115.652024-04-2283612Actual
27929243.362024-05-2383613Actual
3965100.002022-07-248336Budget
19751116.002023-10-248364Actual
21988122.002023-12-228336Actual
9944200.002022-12-228318Budget
999290.002022-12-228328Budget
3443594.382024-11-2383411Actual
4121100.002022-07-248366Budget
1446613.532023-04-2383612Actual

Generated 2025-05-23 05:06:41.519 UTC