[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-06-148336Actual
30176181.962024-08-1483213Actual
13724203.002023-05-158315Actual
728660.002022-11-158326Budget
55346.002022-05-158326Actual
29855184.812024-08-1483111Actual
12565200.002023-04-158314Budget
26990240.002024-06-148364Actual
37536118.002025-03-158366Actual
2045448.632023-11-1583611Actual
2443112.462024-03-1483511Actual
13240200.002023-04-158367Budget
691233.002022-11-158373Actual
2157314.592023-12-1683612Actual
1191060.002023-03-158356Budget
17157126.842023-08-158328Actual
1647610.332023-07-1683612Actual
22818173.002024-02-138315Actual
6586266.242022-10-158318Actual
4711240.002022-09-158314Actual
30208155.642024-08-1483613Actual
2405467.002024-03-148366Actual
1968994.002023-11-158373Actual
6834103.002022-11-158363Actual
1019289.002023-02-138363Actual
26065100.002024-05-148336Actual
5460200.002022-09-158318Budget
972788.002023-01-138366Actual
20627372.002023-12-168313Actual
2668200.002022-07-168365Budget
23644182.002024-03-148363Actual
2611748.002024-05-148356Actual
2148251.822023-12-1683611Actual
855172.002022-12-168356Actual
220890.002022-06-158368Budget
28701185.872024-07-1583111Actual
2786978.452024-06-1483113Actual
3731200.002022-08-158315Budget
7100152.002022-11-158315Actual
5649113.002022-10-158313Actual
34945290.002025-01-138364Actual
2099260.182022-06-158318Actual
3590280.002022-08-158314Budget
1408154.002022-06-158364Actual
37451120.002025-03-158336Actual
1544416.722023-06-1583612Actual
23764167.002024-03-148364Actual
1827867.782023-09-1583111Actual
29642383.002024-08-148317Actual
20840177.002023-12-168315Actual
3408492.002024-12-158366Actual
4852209.002022-09-158315Actual
3100940.122024-09-1483211Actual
17191182.902023-08-158368Actual
122390.002022-06-158363Budget
37303301.002025-03-158315Actual

Generated 2025-06-14 21:12:33.100 UTC