[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-02-218368Budget
4525113.002021-12-228313Actual
28523247.002023-10-228367Actual
14642209.002022-09-218314Actual
2893025.232023-10-2283212Actual
2549667.782023-07-2283611Actual
35648115.652024-04-2183611Actual
28609226.842023-10-228328Actual
1662599.002022-11-218373Actual
7706200.002022-02-218318Budget
38067225.232024-06-2183612Actual
21749196.002023-04-218314Actual
19957111.002023-02-218336Actual
20782145.002023-03-248364Actual
1409100.002021-09-218364Budget
1083126.842021-08-218368Actual
9202200.002022-04-218314Budget
1251647.002022-07-228373Actual
578942.002022-01-218373Actual
27692126.292023-09-2183611Actual
3127587.222023-12-2283113Actual
1881100.002021-09-218366Budget
1730435.872022-11-2183311Actual
5509100.002021-12-228328Budget
17157126.842022-11-218328Actual
32607118.002024-02-218373Actual
3512345.002024-04-218326Actual
3789206.002021-11-218365Actual
2106996.002023-03-248366Actual
1426313.532022-08-2183211Actual
1027130.002022-05-228373Budget
28291135.002023-10-228316Actual
32670298.002024-02-218364Actual
24851143.002023-07-228315Actual
33138210.182024-02-218328Actual
1529233.742022-09-2183311Actual
28106493.002023-10-228314Actual
14676114.002022-09-218364Actual
728660.002022-02-218326Budget
31639266.002024-01-218365Actual
23228152.602023-05-228328Actual
15145143.512022-09-218328Actual
10515146.002022-05-228365Actual
20987115.002023-03-248336Actual
34141387.002024-03-238317Actual
8751200.002022-03-248367Budget
33172257.152024-02-218368Actual
8689180.002022-03-248317Actual
32763282.002024-02-218365Actual
35506146.512024-04-2183111Actual
504151.002021-12-228326Actual
1078560.002022-05-228356Budget
3177881.002024-01-218346Actual
29139397.002023-11-218313Actual
3180460.002024-01-218356Actual
518464.002021-12-228356Actual
4913165.002021-12-228365Actual
37245317.002024-06-218364Actual
9806200.002022-04-218317Budget
18929105.002023-01-218336Actual

Generated 2024-09-20 10:48:41.170 UTC