[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2383612Actual
25176221.002024-03-248367Actual
803330.002022-11-258373Budget
27336332.002024-05-248317Actual
2147151.082022-05-258328Actual
17600237.002023-08-258363Actual
1624511.402023-06-2583211Actual
29971116.722024-07-2483611Actual
13428191.992023-03-258368Actual
3898473.102025-03-2583211Actual
29763213.212024-07-248328Actual
781580.002022-10-258368Budget
8879135.932022-11-258328Actual
31302155.642024-08-2483213Actual
13543250.002023-04-248363Actual
1887474.002023-09-248316Actual
1289550.002023-03-258326Budget
18569419.002023-09-248313Actual
21875125.002023-12-238365Actual
29585102.002024-07-248366Actual
27429429.882024-05-248318Actual
29387231.002024-07-248365Actual
279440.002022-06-258326Budget
21841194.002023-12-238315Actual
6446200.002022-09-248317Budget
840860.002022-11-258326Budget
3676543.312025-01-2383511Actual
29022122.312024-06-2483113Actual
1636043.312023-06-2583611Actual
25820270.002024-04-238314Actual
3265114.722022-06-258328Actual
164189.272023-06-2583112Actual
35151132.002024-12-238336Actual
8141175.002022-11-258364Actual
5322169.002022-08-258317Actual
31155128.422024-08-2483112Actual
225155.012023-12-2383112Actual
28701185.872024-06-2483111Actual
3901173.102025-03-2583311Actual
16894106.002023-07-258336Actual
38898237.452025-03-258368Actual
2546326.292024-03-2483511Actual
3148387.002024-09-238373Actual
3590280.002022-07-258314Budget
34701171.432024-11-2483213Actual
30420310.002024-08-248364Actual
38546106.002025-03-258316Actual
1243976.002023-03-258363Actual
9202200.002022-12-238314Budget
36564217.752025-01-238328Actual
2746100.002022-06-258316Budget
15059227.002023-05-258367Actual
3653200.002022-07-258364Budget
1426313.532023-04-2483211Actual
2443112.462024-02-2283511Actual
2747110.002022-06-258316Actual
32728293.002024-10-248315Actual
22818173.002024-01-238315Actual
6366100.002022-09-248366Budget
850479.002022-11-258346Actual

Generated 2025-05-24 04:44:33.175 UTC