[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-0783611Actual
1390070.002023-05-078346Actual
20747241.002023-12-088314Actual
4992116.002022-09-078316Actual
1064246.002023-02-058326Actual
27549179.492024-06-0683111Actual
21664232.002024-01-058363Actual
3035794.002024-09-068373Actual
1800983.002023-09-078366Actual
2997100.002022-07-088366Budget
3635370.002025-02-058356Actual
2955256.002024-08-068356Actual
8690200.002022-12-088317Budget
20782145.002023-12-088364Actual
25820270.002024-05-068314Actual
3325869.912024-11-0683211Actual
17925125.002023-09-078336Actual
2666115.652024-05-0683612Actual
1544416.722023-06-0783612Actual
423140.002022-05-078365Actual
28701185.872024-07-0783111Actual
30208155.642024-08-0683613Actual
13428191.992023-04-078368Actual
2098200.002022-06-078318Budget
16894106.002023-08-078336Actual
34910451.002025-01-058314Actual
32876130.002024-11-068336Actual
37451120.002025-03-078336Actual
1487200.002022-06-078315Budget
15714146.002023-07-088315Actual
1243880.002023-04-078363Budget
364172.002022-05-078315Actual
25262179.872024-04-068328Actual
245502.892024-03-0683212Actual
1303860.002023-04-078356Budget
20253222.302023-11-078368Actual
850580.002022-12-088346Budget
9805223.002023-01-058317Actual
20099258.002023-11-078317Actual
1490864.002023-06-078346Actual
18159288.972023-09-078318Actual
13240200.002023-04-078367Budget
34295219.272024-12-078368Actual
38864179.872025-04-078328Actual
26990240.002024-06-068364Actual
2148251.822023-12-0883611Actual
3688324.162025-02-0583212Actual
616550.002022-10-078326Budget
10691100.002023-02-058336Budget
2057015.652023-11-0783612Actual
30626120.002024-09-068336Actual
7628200.002022-11-078367Budget
24674223.002024-04-068363Actual
10844115.002023-02-058366Actual
1842148.632023-09-0783611Actual
4993100.002022-09-078316Budget

Generated 2025-06-07 01:22:30.365 UTC