[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-11-2283112Actual
245239.272024-02-1983112Actual
2497120.002024-03-218326Actual
3790200.002022-07-228365Budget
37860116.722025-02-1983311Actual
19844135.002023-10-228365Actual
25855187.002024-04-208364Actual
2473142.002024-03-218373Actual
55240.002022-04-218326Budget
7160157.002022-10-228365Actual
17191182.902023-07-228368Actual
37001181.962025-01-2083213Actual
37627303.002025-02-198367Actual
14018197.002023-04-218317Actual
28233256.002024-06-218365Actual
28291135.002024-06-218316Actual
4012100.002022-07-228346Budget
748886.002022-10-228366Actual
21841194.002023-12-208315Actual
2098200.002022-05-228318Budget
5896200.002022-09-218364Budget
31391402.002024-09-208313Actual
2435026.292024-02-1983211Actual
3833264.002025-03-228373Actual
2293721.002024-01-208326Actual
167749.002022-05-228326Actual
9017127.002022-12-208313Actual
3652157.002022-07-228364Actual
21161178.002023-11-228367Actual
8080200.002022-11-228314Budget
39304231.082025-03-2283213Actual
7159200.002022-10-228365Budget
1289550.002023-03-228326Budget
1138830.002023-02-198373Budget
4199200.002022-07-228317Budget
3561518.842024-12-2083511Actual
23764167.002024-02-198364Actual
2204043.002023-12-208356Actual
3065271.002024-08-218346Actual
279440.002022-06-228326Budget
12944100.002023-03-228336Budget
1725200.002022-05-228336Budget
15656141.002023-06-228364Actual
12297129.872023-02-198368Actual
3553479.482024-12-2083211Actual
1827867.782023-08-2283111Actual
29259385.002024-07-218314Actual
17071169.002023-07-228367Actual
15807100.002023-06-228316Actual
8458140.002022-11-228336Actual
35885162.662024-12-2083613Actual
19598334.002023-10-228313Actual
13428191.992023-03-228368Actual
13239177.002023-03-228367Actual
6037164.002022-09-218365Actual
29352293.002024-07-218315Actual
32188108.212024-09-2083411Actual
14523296.002023-05-228313Actual
4200158.002022-07-228317Actual
2872951.822024-06-2183211Actual
26332231.392024-04-208328Actual
10984200.002023-01-208367Budget
3635370.002025-01-208356Actual
144355.012023-04-2183212Actual

Generated 2025-05-22 01:29:50.763 UTC