[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 192  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-10-0283211Actual
3582581.962025-01-0183113Actual
3458243.312024-12-0383212Actual
23200285.932024-02-018318Actual
15749163.002023-07-048365Actual
8690200.002022-12-048317Budget
16781185.002023-08-038365Actual
14523296.002023-06-038313Actual
30420310.002024-09-028364Actual
24264234.422024-03-028368Actual
4121100.002022-08-038366Budget
31217188.002024-09-0283612Actual
28346163.002024-07-038336Actual
13098100.002023-04-038366Budget
36153313.002025-02-018315Actual
29910110.342024-08-0283311Actual
24999121.002024-04-028336Actual
1901394.002023-10-038366Actual
19751116.002023-11-038364Actual
2293721.002024-02-018326Actual
505133.002022-05-038316Actual
33172257.152024-11-028368Actual
2342914.592024-02-0183511Actual
2494476.002024-04-028316Actual
1866147.002023-10-038373Actual
7816108.662022-11-038368Actual
2287139.002022-07-048313Actual
31604279.002024-10-028315Actual
6586266.242022-10-038318Actual
38898237.452025-04-038368Actual
20747241.002023-12-048314Actual
11498169.002023-03-038364Actual
38183266.172025-03-0383613Actual
19598334.002023-11-038313Actual
1526513.532023-06-0383211Actual
11969100.002023-03-038366Budget
5243112.002022-09-038366Actual
64984.002022-05-038346Actual
7894100.002022-12-048313Budget
34141387.002024-12-038317Actual
28964153.952024-07-0383612Actual
33466170.982024-11-0283612Actual
27631100.762024-06-0283411Actual
1800983.002023-09-038366Actual
27811211.402024-06-0283612Actual
34000144.002024-12-038336Actual
2765844.382024-06-0283511Actual
1789732.002023-09-038326Actual
12298100.002023-03-038368Budget
279440.002022-07-048326Budget
2106996.002023-12-048366Actual
513765.002022-09-038346Actual
1289442.002023-04-038326Actual
1739280.552023-08-0383611Actual
1936540.122023-10-0383411Actual
19717192.002023-11-038314Actual
2611748.002024-05-028356Actual
32014257.152024-10-028328Actual
28609226.842024-07-038328Actual
37125292.002025-03-038363Actual
14769122.002023-06-038365Actual
29500153.002024-08-028336Actual
21664232.002024-01-018363Actual
1686628.002023-08-038326Actual
915424.002023-01-018373Actual
795490.002022-12-048363Actual
1390070.002023-05-038346Actual
24639372.002024-04-028313Actual
33675205.002024-12-038363Actual
29855184.812024-08-0283111Actual
2540932.672024-04-0283311Actual
19225157.142023-10-038368Actual
15059227.002023-06-038367Actual
3014969.672024-08-0283113Actual
25733213.002024-05-028363Actual

Generated 2025-06-02 15:09:51.022 UTC