[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1064   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-238315Actual
3213482.682024-09-2183211Actual
10984200.002023-01-218367Budget
36478290.002025-01-218367Actual
12564230.002023-03-238314Actual
24851143.002024-03-228315Actual
4339219.272022-07-238318Actual
835200.002022-04-228317Budget
7755116.232022-10-238328Actual
69655.002022-04-228356Actual
102490.002022-04-228328Budget
1025134.422022-04-228328Actual
3688324.162025-01-2183212Actual
2653411.402024-04-2183511Actual
1726150.002022-05-238336Actual
36061480.002025-01-218314Actual
10738100.002023-01-218346Budget
29294222.002024-07-228364Actual
64984.002022-04-228346Actual
2293721.002024-01-218326Actual
35293356.002024-12-218317Actual
17129314.722023-07-238318Actual
17430.002022-04-228373Budget
1535377.362023-05-2383611Actual
1621781.612023-06-2383111Actual
2610200.002022-06-238315Actual
2716647.002024-05-228326Actual
3397240.002024-11-228326Actual
1176768.002023-02-208326Actual
37245317.002025-02-208364Actual
32550209.002024-10-228363Actual
21281169.272023-11-238368Actual
6586266.242022-09-228318Actual
28140242.002024-06-228364Actual
22251148.052023-12-218328Actual
4772178.002022-08-238364Actual
2955256.002024-07-228356Actual
2340252.892024-01-2183411Actual
24759220.002024-03-228314Actual

Generated 2025-05-23 01:29:48.029 UTC