[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630860.002022-03-138356Budget
10924200.002022-07-128317Budget
12109138.002022-08-118367Actual
2549667.782023-09-1183611Actual
2342914.592023-07-1283511Actual
1697998.002023-01-118366Actual
2747110.002021-12-128316Actual
4914200.002022-02-118365Budget
1629111.002021-11-118316Actual
504050.002022-02-118326Budget
28902126.292023-12-1283112Actual
17777135.002023-02-118315Actual
1243976.002022-09-118363Actual
3561518.842024-06-1183511Actual
4013101.002022-01-118346Actual
2299160.002023-07-128346Actual
16004256.002022-12-128317Actual
4711240.002022-02-118314Actual
19163437.452023-03-138318Actual
30478264.002024-02-118315Actual
6037164.002022-03-138365Actual
1544416.722022-11-1183612Actual
34353215.662024-05-1383111Actual
35038195.002024-06-118365Actual
3671189.062024-07-1283311Actual
28488445.002023-12-128317Actual
1936540.122023-03-1383411Actual
5569100.002022-02-118368Budget
8140200.002022-05-148364Budget
4773200.002022-02-118364Budget
31155128.422024-02-1183112Actual
293859.002021-12-128356Actual
4260200.002022-01-118367Budget
1303860.002022-09-118356Budget
38686117.002024-09-118366Actual
12188245.032022-08-118318Actual
28643214.722023-12-128368Actual
33760376.002024-05-138314Actual
9806200.002022-06-118317Budget
8081256.002022-05-148314Actual
20662221.002023-05-148363Actual
2653411.402023-10-1183511Actual
30300242.002024-02-118363Actual
2997100.002021-12-128366Budget
30768358.002024-02-118317Actual
6507200.002022-03-138367Budget
2402264.002023-08-118356Actual
18569419.002023-03-138313Actual
2399677.002023-08-118346Actual
34733141.612024-05-1383613Actual
3405262.002024-05-138356Actual
1559360.002022-12-128373Actual
7336138.002022-04-138336Actual
3632790.002024-07-128346Actual
1866147.002023-03-138373Actual
21247195.022023-05-148328Actual
13319200.002022-09-118318Budget
18929105.002023-03-138336Actual
29735479.882024-01-118318Actual
23200285.932023-07-128318Actual

Generated 2024-11-10 11:31:21.311 UTC