[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-1483211Actual
35706134.802024-12-1483112Actual
2157314.592023-11-1683612Actual
27604128.422024-05-1583311Actual
21630312.002023-12-148313Actual
1064246.002023-01-148326Actual
2154010.332023-11-1683112Actual
5570141.992022-08-168368Actual
13318288.972023-03-168318Actual
743039.002022-10-168356Actual
27081195.002024-05-158365Actual
130030.002022-05-168373Budget
691233.002022-10-168373Actual
30981148.632024-08-1583111Actual
2727997.002024-05-158366Actual
1176768.002023-02-138326Actual
2293721.002024-01-148326Actual
31697124.002024-09-148316Actual
38956160.342025-03-1683111Actual
94102.002022-04-158363Actual
2136734.802023-11-1683211Actual
2839869.002024-06-158356Actual
2071950.002023-11-168373Actual
16839111.002023-07-168316Actual
2579267.002024-04-148373Actual
29049232.842024-06-1583213Actual
29585102.002024-07-158366Actual
5381200.002022-08-168367Budget
27429429.882024-05-158318Actual
1131180.002023-02-138363Budget
28106493.002024-06-158314Actual
6037164.002022-09-158365Actual
2955256.002024-07-158356Actual
34674157.402024-11-1583113Actual
738280.002022-10-168346Budget
5896200.002022-09-158364Budget
11171100.002023-01-148368Budget
1303777.002023-03-168356Actual
9478100.002022-12-148316Budget
2352010.332024-01-1483112Actual
24111251.002024-02-138317Actual
1390070.002023-04-158346Actual
33110425.332024-10-158318Actual
2656852.892024-04-1483611Actual
1697998.002023-07-168366Actual
4710280.002022-08-168314Budget
2147151.082022-05-168328Actual
1933822.042023-09-1583311Actual
1485436.002023-05-168326Actual
21988122.002023-12-148336Actual
601200.002022-04-158336Budget
2473142.002024-03-158373Actual
1164100.002022-05-168313Budget
29174217.002024-07-158363Actual
2039349.702023-10-1683411Actual
64984.002022-04-158346Actual

Generated 2025-05-15 06:51:20.565 UTC