[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-228373Actual
14557237.002023-05-228363Actual
1186286.002023-02-198346Actual
28844100.762024-06-2183611Actual
504151.002022-08-228326Actual
16653246.002023-07-228314Actual
3603369.002025-01-208373Actual
37536118.002025-02-198366Actual
18187135.932023-08-228328Actual
164189.272023-06-2283112Actual
28021254.002024-06-218363Actual
3265114.722022-06-228328Actual
3732167.002022-07-228315Actual
6775155.002022-10-228313Actual
8220200.002022-11-228315Budget
37245317.002025-02-198364Actual
2039349.702023-10-2283411Actual
9203253.002022-12-208314Actual
13240200.002023-03-228367Budget
9399200.002022-12-208365Budget
5837278.002022-09-218314Actual
20220178.362023-10-228328Actual
25855187.002024-04-208364Actual
2530147.002022-06-228364Actual
39038127.362025-03-2283411Actual
6960220.002022-10-228314Actual
8611100.002022-11-228366Budget
11498169.002023-02-198364Actual
1390070.002023-04-218346Actual
31752143.002024-09-208336Actual
9575138.002022-12-208336Actual
1686628.002023-07-228326Actual
2615066.002024-04-208366Actual
12944100.002023-03-228336Budget
29259385.002024-07-218314Actual
12768100.002023-03-228365Budget
354240.002022-07-228373Budget
3789206.002022-07-228365Actual
11816137.002023-02-198336Actual
38125113.532025-02-1983113Actual
1027130.002023-01-208373Budget
10132100.002023-01-208313Budget
188088.002022-05-228366Actual
391764.002022-07-228326Actual
26836345.002024-05-218313Actual
13759117.002023-04-218365Actual
20134160.002023-10-228367Actual
18929105.002023-09-218336Actual
33760376.002024-11-218314Actual
3632790.002025-01-208346Actual
2095930.002023-11-228326Actual
406057.002022-07-228356Actual
11577200.002023-02-198315Budget
37860116.722025-02-1983311Actual
9805223.002022-12-208317Actual
8360100.002022-11-228316Budget

Generated 2025-05-22 00:42:40.557 UTC