[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2083212Actual
9017127.002022-12-218313Actual
13239177.002023-03-238367Actual
1632613.532023-06-2383511Actual
513765.002022-08-238346Actual
17071169.002023-07-238367Actual
10458180.002023-01-218315Actual
25176221.002024-03-228367Actual
1998369.002023-10-238346Actual
15749163.002023-06-238365Actual
2299160.002024-01-218346Actual
1409100.002022-05-238364Budget
25234367.752024-03-228318Actual
2786978.452024-05-2283113Actual
7239100.002022-10-238316Budget
11816137.002023-02-208336Actual
2147151.082022-05-238328Actual
12847100.002023-03-238316Budget
11171100.002023-01-218368Budget
4120137.002022-07-238366Actual
10379200.002023-01-218364Budget
39219211.402025-03-2383612Actual
29259385.002024-07-228314Actual
5570141.992022-08-238368Actual
346580.002022-07-238363Budget
1960190.002022-05-238317Actual
31752143.002024-09-218336Actual
2692895.002024-05-228373Actual
30385393.002024-08-228314Actual
36095284.002025-01-218364Actual
11063200.002023-01-218318Budget
17719137.002023-08-238364Actual
2269787.002024-01-218373Actual
1384628.002023-04-228326Actual
32635493.002024-10-228314Actual
34234466.242024-11-228318Actual
27986398.002024-06-228313Actual
130121.002022-05-238373Actual
1446613.532023-04-2283612Actual
32550209.002024-10-228363Actual

Generated 2025-05-22 06:08:05.734 UTC