[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-11-308314Actual
962280.002022-12-298346Budget
17719137.002023-08-318364Actual
39277122.312025-03-3183113Actual
11640100.002023-02-288365Budget
22640202.002024-01-298363Actual
8938105.632022-12-018368Actual
6037164.002022-09-308365Actual
1851216.722023-08-3183612Actual
2667200.002022-07-018365Actual
2432260.332024-02-2883111Actual
35506146.512024-12-2983111Actual
8081256.002022-12-018314Actual
2019151.002022-05-318367Actual
1289442.002023-03-318326Actual
2579267.002024-04-298373Actual
1550200.002022-05-318365Budget
3965100.002022-07-318336Budget
29387231.002024-07-308365Actual
1078668.002023-01-298356Actual
2807891.002024-06-308373Actual
34234466.242024-11-308318Actual
895143.002022-04-308367Actual
728660.002022-10-318326Budget
2355212.462024-01-2983612Actual
17530.002022-04-308373Actual
26332231.392024-04-298328Actual
9341163.002022-12-298315Actual
1627236.932023-07-0183311Actual
3868100.002022-07-318316Budget
13177174.002023-03-318317Actual
2098200.002022-05-318318Budget
3517780.002024-12-298346Actual
9576100.002022-12-298336Budget
3265114.722022-07-018328Actual
3652157.002022-07-318364Actual
9203253.002022-12-298314Actual
2144811.402023-12-0183511Actual
2337545.442024-01-2983311Actual
24231169.272024-02-288328Actual
18101158.002023-08-318367Actual
31334159.152024-08-3083613Actual
1531950.762023-05-3183411Actual
14734194.002023-05-318315Actual
1730435.872023-07-3183311Actual
13724203.002023-04-308315Actual
4386100.002022-07-318328Budget
1838711.402023-08-3183511Actual
17129314.722023-07-318318Actual
18689220.002023-09-308314Actual
11815100.002023-02-288336Budget
30265417.002024-08-308313Actual
1186286.002023-02-288346Actual
2172143.002023-12-298373Actual
1336780.002023-03-318328Budget
174776.082023-07-3183212Actual
31986478.362024-09-298318Actual
4525113.002022-08-318313Actual
14175167.752023-04-308368Actual
10515146.002023-01-298365Actual

Generated 2025-05-30 22:00:58.313 UTC