[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-02-1383611Actual
2472200.002022-07-168314Budget
1890139.002023-10-158326Actual
36974164.412025-02-1383113Actual
22640202.002024-02-138363Actual
5090100.002022-09-158336Budget
8361153.002022-12-168316Actual
34733141.612024-12-1583613Actual
1594778.002023-07-168366Actual
4525113.002022-09-158313Actual
7238136.002022-11-158316Actual
23609331.002024-03-148313Actual
2342914.592024-02-1383511Actual
1842148.632023-09-1583611Actual
2893025.232024-07-1583212Actual
11718123.002023-03-158316Actual
174506.082023-08-1583112Actual
4387178.362022-08-158328Actual
30803276.002024-09-148367Actual
34353215.662024-12-1583111Actual
840860.002022-12-168326Budget
2004278.002023-11-158366Actual
2692895.002024-06-148373Actual
12047200.002023-03-158317Budget
1692072.002023-08-158346Actual
10845100.002023-02-138366Budget
2535486.932024-04-1483111Actual
30265417.002024-09-148313Actual
19632220.002023-11-158363Actual
1435051.822023-05-1583611Actual
279440.002022-07-168326Budget
19844135.002023-11-158365Actual
222200.002022-05-158314Budget
332490.002022-07-168368Budget

Generated 2025-06-14 15:06:28.286 UTC