[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002024-12-198366Actual
130030.002022-05-218373Budget
10054164.722022-12-198368Actual
3177881.002024-09-198346Actual
2891101.002022-06-218346Actual
35767225.232024-12-1983612Actual
1726150.002022-05-218336Actual
23609331.002024-02-188313Actual
11718123.002023-02-188316Actual
29910110.342024-07-2083311Actual
4851200.002022-08-218315Budget
26209320.002024-04-198317Actual
3901173.102025-03-2183311Actual
38601155.002025-03-218336Actual
28701185.872024-06-2083111Actual
952751.002022-12-198326Actual
1725200.002022-05-218336Budget
1933822.042023-09-2083311Actual
2893025.232024-06-2083212Actual
1431735.872023-04-2083411Actual
26244248.002024-04-198367Actual
2101379.002023-11-218346Actual
2530147.002022-06-218364Actual
2242453.952023-12-1983411Actual
36598219.272025-01-198368Actual
24264234.422024-02-188368Actual
25176221.002024-03-208367Actual
1968994.002023-10-218373Actual
38546106.002025-03-218316Actual
6586266.242022-09-208318Actual
22640202.002024-01-198363Actual
37860116.722025-02-1883311Actual
1408154.002022-05-218364Actual
2671974.942024-04-1983113Actual
3325869.912024-10-2083211Actual
3791417.782025-02-1883511Actual
1348200.002022-05-218314Budget
2342914.592024-01-1983511Actual
1800983.002023-08-218366Actual
3138100.002022-06-218367Budget
17565397.002023-08-218313Actual
895143.002022-04-208367Actual
2346266.722024-01-1983611Actual
16653246.002023-07-218314Actual
19809163.002023-10-218315Actual
2042028.422023-10-2183511Actual
887890.002022-11-218328Budget
22165225.002023-12-198367Actual
3750371.002025-02-188356Actual
17036237.002023-07-218317Actual
32635493.002024-10-208314Actual
3328576.292024-10-2083311Actual
33524134.592024-10-2083113Actual
30513241.002024-08-208365Actual
19070265.002023-09-208317Actual
24759220.002024-03-208314Actual
5090100.002022-08-218336Budget
279529.002022-06-218326Actual
3790200.002022-07-218365Budget
37947123.102025-02-1883611Actual
18689220.002023-09-208314Actual
3553479.482024-12-1983211Actual
15656141.002023-06-218364Actual
36974164.412025-01-1983113Actual

Generated 2025-05-21 00:17:11.299 UTC