[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002023-01-068316Actual
10845100.002023-02-068366Budget
1830614.592023-09-0883211Actual
21664232.002024-01-068363Actual
10378135.002023-02-068364Actual
1998369.002023-11-088346Actual
2473142.002024-04-078373Actual
2399677.002024-03-078346Actual
13428191.992023-04-088368Actual
3402100.002022-08-088313Budget
9944200.002023-01-068318Budget
16125157.142023-07-098328Actual
2019151.002022-06-088367Actual
1933822.042023-10-0883311Actual
2505134.002024-04-078356Actual
38360450.002025-04-088314Actual
738280.002022-11-088346Budget
2196031.002024-01-068326Actual
38743397.002025-04-088317Actual
30300242.002024-09-078363Actual
850580.002022-12-098346Budget
182044.002022-06-088356Actual
504100.002022-05-088316Budget
108490.002022-05-088368Budget
2157314.592023-12-0983612Actual
630751.002022-10-088356Actual
23857163.002024-03-078365Actual
8080200.002022-12-098314Budget
2106996.002023-12-098366Actual
3865375.002025-04-088356Actual
1968994.002023-11-088373Actual
636779.002022-10-088366Actual
39337213.542025-04-0883613Actual
3292850.002024-11-078356Actual
29082155.642024-07-0883613Actual
36656202.892025-02-0683111Actual
2831834.002024-07-088326Actual
1196893.002023-03-088366Actual
22251148.052024-01-068328Actual
775490.002022-11-088328Budget
803232.002022-12-098373Actual
4338200.002022-08-088318Budget
11578204.002023-03-088315Actual
8360100.002022-12-098316Budget
648100.002022-05-088346Budget
21875125.002024-01-068365Actual
630860.002022-10-088356Budget
174776.082023-08-0883212Actual
28198264.002024-07-088315Actual
33640344.002024-12-088313Actual
6775155.002022-11-088313Actual
22165225.002024-01-068367Actual
1928381.612023-10-0883111Actual
3284834.002024-11-078326Actual
24851143.002024-04-078315Actual
2042028.422023-11-0883511Actual

Generated 2025-06-07 14:48:49.927 UTC