[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2483511Actual
3553479.482024-12-2283211Actual
28140242.002024-06-238364Actual
9016100.002022-12-228313Budget
10318217.002023-01-228314Actual
2601062.002024-04-228316Actual
22725211.002024-01-228314Actual
28106493.002024-06-238314Actual
13724203.002023-04-238315Actual
30513241.002024-08-238365Actual
6116107.002022-09-238316Actual
1750816.722023-07-2483612Actual
29763213.212024-07-238328Actual
2839869.002024-06-238356Actual
4445157.142022-07-248368Actual
33110425.332024-10-238318Actual
6774100.002022-10-248313Budget
34674157.402024-11-2383113Actual
2502566.002024-03-238346Actual
34295219.272024-11-238368Actual
354240.002022-07-248373Budget
21664232.002023-12-228363Actual
144355.012023-04-2383212Actual
1895555.002023-09-238346Actual
5837278.002022-09-238314Actual
30420310.002024-08-238364Actual
11578204.002023-02-218315Actual
999290.002022-12-228328Budget
2305095.002024-01-228366Actual
32635493.002024-10-238314Actual
3668466.722025-01-2283211Actual
20987115.002023-11-248336Actual
11718123.002023-02-218316Actual
601200.002022-04-238336Budget
39038127.362025-03-2483411Actual
32728293.002024-10-238315Actual
15621183.002023-06-248314Actual
35414217.752024-12-228328Actual
5321200.002022-08-248317Budget
966942.002022-12-228356Actual
1772100.002022-05-248346Budget
27048281.002024-05-238315Actual
2947238.002024-07-238326Actual
1842148.632023-08-2483611Actual
2269787.002024-01-228373Actual
36386104.002025-01-228366Actual
7706200.002022-10-248318Budget
293859.002022-06-248356Actual
29642383.002024-07-238317Actual
35767225.232024-12-2283612Actual
1898141.002023-09-238356Actual
164189.272023-06-2483112Actual
2891101.002022-06-248346Actual
38898237.452025-03-248368Actual
1409100.002022-05-248364Budget
24759220.002024-03-238314Actual
38488293.002025-03-248365Actual
12048187.002023-02-218317Actual
2435026.292024-02-2183211Actual
1881100.002022-05-248366Budget

Generated 2025-05-23 18:00:37.825 UTC