[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-11-238336Actual
28291135.002024-06-228316Actual
13178200.002023-03-238317Budget
2196031.002023-12-218326Actual
1772100.002022-05-238346Budget
30768358.002024-08-228317Actual
17870113.002023-08-238316Actual
3284834.002024-10-228326Actual
3652157.002022-07-238364Actual
3869129.002022-07-238316Actual
6834103.002022-10-238363Actual
3323155.632022-06-238368Actual
2031186.932023-10-2383111Actual
2923196.002024-07-228373Actual
3512345.002024-12-218326Actual
1496779.002023-05-238366Actual
12297129.872023-02-208368Actual
3635370.002025-01-218356Actual
37245317.002025-02-208364Actual
3100940.122024-08-2283211Actual
2747110.002022-06-238316Actual
36797100.762025-01-2183611Actual
1243880.002023-03-238363Budget
2656852.892024-04-2183611Actual
16746185.002023-07-238315Actual
28431111.002024-06-228366Actual
14642209.002023-05-238314Actual
25234367.752024-03-228318Actual
728660.002022-10-238326Budget
6037164.002022-09-228365Actual
23107225.002024-01-218317Actual
242430.002022-06-238373Budget
748886.002022-10-238366Actual
976200.002022-04-228318Budget
22965103.002024-01-218336Actual
18604202.002023-09-228363Actual
12768100.002023-03-238365Budget
205395.012023-10-2383212Actual
32458141.612024-09-2183613Actual
2786978.452024-05-2283113Actual
31928311.002024-09-218367Actual
8751200.002022-11-238367Budget
21875125.002023-12-218365Actual
225155.012023-12-2183112Actual
25176221.002024-03-228367Actual
1303777.002023-03-238356Actual
39277122.312025-03-2383113Actual
2033925.232023-10-2383211Actual
27371266.002024-05-228367Actual
7335100.002022-10-238336Budget
2508495.002024-03-228366Actual
3791417.782025-02-2083511Actual
19191190.482023-09-228328Actual
13099101.002023-03-238366Actual
1186286.002023-02-208346Actual
423140.002022-04-228365Actual

Generated 2025-05-22 07:10:45.843 UTC