[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 512  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-08-048326Actual
9590.002022-06-048363Budget
27692126.292024-07-0483611Actual
17812167.002023-10-058365Actual
14642209.002023-07-058314Actual
8220200.002023-01-058315Budget
6508180.002022-11-048367Actual
505133.002022-06-048316Actual
11816137.002023-04-048336Actual
3172439.002024-11-038326Actual
30513241.002024-10-048365Actual
34790375.002025-02-028313Actual
4339219.272022-09-048318Actual
30889207.152024-10-048328Actual
205395.012023-12-0583212Actual
34295219.272025-01-048368Actual
29642383.002024-09-038317Actual
1243976.002023-05-058363Actual
795490.002023-01-058363Actual
33524134.592024-12-0483113Actual
2839869.002024-08-048356Actual
5569100.002022-10-058368Budget
2095930.002024-01-058326Actual
12109138.002023-04-048367Actual
234674.002022-08-058363Actual
181950.002022-07-058356Budget
3898473.102025-05-0583211Actual
4386100.002022-09-048328Budget
8690200.002023-01-058317Budget
1662599.002023-09-048373Actual
36301144.002025-03-058336Actual
15536197.002023-08-058363Actual
9944200.002023-02-028318Budget
9805223.002023-02-028317Actual
32821144.002024-12-048316Actual
38836470.792025-05-058318Actual
29677273.002024-09-038367Actual
1165142.002022-07-058313Actual
1303777.002023-05-058356Actual
3635370.002025-03-058356Actual
23142257.002024-03-048367Actual
102490.002022-06-048328Budget

Generated 2025-07-04 17:58:19.456 UTC