[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 56  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32048254.122024-09-218368Actual
363200.002022-04-228315Budget
6116107.002022-09-228316Actual
9342200.002022-12-218315Budget
5322169.002022-08-238317Actual
3731200.002022-07-238315Budget
234790.002022-06-238363Budget
27081195.002024-05-228365Actual
4259167.002022-07-238367Actual
19809163.002023-10-238315Actual
2611748.002024-04-218356Actual
1348200.002022-05-238314Budget
33551148.622024-10-2283213Actual
1408154.002022-05-238364Actual
2502566.002024-03-228346Actual
3438141.192024-11-2283211Actual
2031186.932023-10-2383111Actual
38601155.002025-03-238336Actual
2435026.292024-02-2083211Actual
23228152.602024-01-218328Actual
2269787.002024-01-218373Actual
9203253.002022-12-218314Actual
2355212.462024-01-2183612Actual
10692141.002023-01-218336Actual
11718123.002023-02-208316Actual
22605351.002024-01-218313Actual
3685596.512025-01-2183112Actual
35648115.652024-12-2183611Actual
458474.002022-08-238363Actual
8938105.632022-11-238368Actual
32670298.002024-10-228364Actual
6508180.002022-09-228367Actual
1939228.422023-09-2283511Actual
36564217.752025-01-218328Actual
14676114.002023-05-238364Actual
29500153.002024-07-228336Actual
13098100.002023-03-238366Budget
977273.812022-04-228318Actual
2878396.512024-06-2283411Actual
11498169.002023-02-208364Actual
1390070.002023-04-228346Actual

Generated 2025-05-22 11:11:20.608 UTC