[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-088346Actual
29022122.312024-06-1083113Actual
14175167.752023-04-108368Actual
7335100.002022-10-118336Budget
3790200.002022-07-118365Budget
164455.012023-06-1183212Actual
2996130.002022-06-118366Actual
7816108.662022-10-118368Actual
27457317.752024-05-108328Actual
13098100.002023-03-118366Budget
18569419.002023-09-108313Actual
2099260.182022-05-118318Actual
38488293.002025-03-118365Actual
683590.002022-10-118363Budget
2234281.612023-12-0983111Actual
616550.002022-09-108326Budget
11172149.572023-01-098368Actual
2133962.462023-11-1183111Actual
31302155.642024-08-1083213Actual
31334159.152024-08-1083613Actual
34945290.002024-12-098364Actual
2305095.002024-01-098366Actual
26990240.002024-05-108364Actual
13819108.002023-04-108316Actual
7020162.002022-10-118364Actual
3906515.652025-03-1183511Actual
35706134.802024-12-0983112Actual
728660.002022-10-118326Budget
34295219.272024-11-108368Actual
33052278.002024-10-108367Actual
18816185.002023-09-108365Actual
29642383.002024-07-108317Actual
3005725.232024-07-1083212Actual
8220200.002022-11-118315Budget
754107.002022-04-108366Actual
5976206.002022-09-108315Actual
21988122.002023-12-098336Actual
2147151.082022-05-118328Actual
27692126.292024-05-1083611Actual
122390.002022-05-118363Budget
30768358.002024-08-108317Actual
850580.002022-11-118346Budget
12110200.002023-02-088367Budget
174776.082023-07-1183212Actual
1890139.002023-09-108326Actual
3217304.122022-06-118318Actual
2346266.722024-01-0983611Actual
30981148.632024-08-1083111Actual
3216200.002022-06-118318Budget
20253222.302023-10-118368Actual
2891101.002022-06-118346Actual
12846109.002023-03-118316Actual
8457100.002022-11-118336Budget
9726100.002022-12-098366Budget
1131089.002023-02-088363Actual
1800983.002023-08-118366Actual
30513241.002024-08-108365Actual
35123.002022-04-108313Actual
28701185.872024-06-1083111Actual
8458140.002022-11-118336Actual

Generated 2025-05-10 23:43:20.635 UTC