[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28140242.002024-07-018364Actual
504100.002022-05-018316Budget
2724650.002024-05-318356Actual
11718123.002023-03-018316Actual
15117384.422023-06-018318Actual
32306124.172024-09-3083112Actual
38152141.612025-03-0183213Actual
6635100.002022-10-018328Budget
32515344.002024-10-318313Actual
32763282.002024-10-318365Actual
2301767.002024-01-308356Actual
1384628.002023-05-018326Actual
17191182.902023-08-018368Actual
39277122.312025-04-0183113Actual
35003335.002024-12-308315Actual
2293721.002024-01-308326Actual
30385393.002024-08-318314Actual
15145143.512023-06-018328Actual
1942567.782023-10-0183611Actual
242430.002022-07-028373Budget
21126195.002023-12-028317Actual
29082155.642024-07-0183613Actual
3603369.002025-01-308373Actual
32876130.002024-10-318336Actual
1772100.002022-06-018346Budget
738280.002022-11-018346Budget
1636043.312023-07-0283611Actual
31604279.002024-09-308315Actual
3221536.932024-09-3083511Actual
2346266.722024-01-3083611Actual
29763213.212024-07-318328Actual
26209320.002024-04-308317Actual
17600237.002023-09-018363Actual
3558884.802024-12-3083411Actual
2497120.002024-03-318326Actual
10924200.002023-01-308317Budget
3343224.162024-10-3183212Actual
32398139.852024-09-3083113Actual
5975200.002022-10-018315Budget
122390.002022-06-018363Budget
3402694.002024-12-018346Actual
8831231.392022-12-028318Actual
11437260.002023-03-018314Actual
1992936.002023-11-018326Actual
32670298.002024-10-318364Actual
840860.002022-12-028326Budget
34554110.342024-12-0183112Actual
1765741.002023-09-018373Actual
24111251.002024-02-298317Actual
2201475.002023-12-308346Actual
21749196.002023-12-308314Actual
2668200.002022-07-028365Budget
21161178.002023-12-028367Actual
29585102.002024-07-318366Actual
3833264.002025-04-018373Actual
31697124.002024-09-308316Actual

Generated 2025-06-01 02:39:43.203 UTC