[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-02-1983112Actual
7627191.002022-10-228367Actual
21161178.002023-11-228367Actual
3106396.512024-08-2183411Actual
11969100.002023-02-198366Budget
19844135.002023-10-228365Actual
164189.272023-06-2283112Actual
2098200.002022-05-228318Budget
2473142.002024-03-218373Actual
1933822.042023-09-2183311Actual
2370142.002024-02-198373Actual
3635370.002025-01-208356Actual
27457317.752024-05-218328Actual
1772100.002022-05-228346Budget
35123.002022-04-218313Actual
1191060.002023-02-198356Budget
28488445.002024-06-218317Actual
30768358.002024-08-218317Actual
26304542.002024-04-208318Actual
5461345.032022-08-228318Actual
10379200.002023-01-208364Budget
32106167.782024-09-2083111Actual
37396116.002025-02-198316Actual
1954111.402023-09-2183612Actual
293750.002022-06-228356Budget
37125292.002025-02-198363Actual
2561310.332024-03-2183612Actual
174776.082023-07-2283212Actual
3857360.002025-03-228326Actual
28233256.002024-06-218365Actual
20987115.002023-11-228336Actual
28609226.842024-06-218328Actual
636779.002022-09-218366Actual
31986478.362024-09-208318Actual
952660.002022-12-208326Budget
16159234.422023-06-228368Actual
18689220.002023-09-218314Actual
37451120.002025-02-198336Actual
102490.002022-04-218328Budget
754107.002022-04-218366Actual
28523247.002024-06-218367Actual
1523780.552023-05-2283111Actual
14676114.002023-05-228364Actual
8141175.002022-11-228364Actual
1939228.422023-09-2183511Actual
3750371.002025-02-198356Actual
616453.002022-09-218326Actual
2201475.002023-12-208346Actual
17925125.002023-08-228336Actual
11578204.002023-02-198315Actual
1360291.002023-04-218373Actual
38546106.002025-03-228316Actual
505133.002022-04-218316Actual
19598334.002023-10-228313Actual
34262281.392024-11-218328Actual
32458141.612024-09-2083613Actual
36598219.272025-01-208368Actual
458474.002022-08-228363Actual
354240.002022-07-228373Budget
4710280.002022-08-228314Budget
32048254.122024-09-208368Actual
8690200.002022-11-228317Budget
1384628.002023-04-218326Actual
3343224.162024-10-2183212Actual

Generated 2025-05-22 00:29:24.516 UTC