[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-02-088366Actual
2355212.462024-02-0883612Actual
19105259.002023-10-108367Actual
5896200.002022-10-108364Budget
2136734.802023-12-1183211Actual
10692141.002023-02-088336Actual
13724203.002023-05-108315Actual
21841194.002024-01-088315Actual
364172.002022-05-108315Actual
8361153.002022-12-118316Actual
35448257.152025-01-088368Actual
24203310.182024-03-098318Actual
21247195.022023-12-118328Actual
1750816.722023-08-1083612Actual
30861596.552024-09-098318Actual
20099258.002023-11-108317Actual
1628100.002022-06-108316Budget
3331272.042024-11-0983411Actual
1303860.002023-04-108356Budget
8282200.002022-12-118365Budget
11250100.002023-03-108313Budget
3833264.002025-04-108373Actual
33551148.622024-11-0983213Actual
22130222.002024-01-088317Actual
855172.002022-12-118356Actual
29642383.002024-08-098317Actual
1727726.292023-08-1083211Actual
754107.002022-05-108366Actual
36536551.092025-02-088318Actual
8281140.002022-12-118365Actual
1408154.002022-06-108364Actual
3127587.222024-09-0983113Actual
255816.082024-04-0983212Actual
37245317.002025-03-108364Actual
691330.002022-11-108373Budget
3137138.002022-07-118367Actual
144089.272023-05-1083112Actual
2947238.002024-08-098326Actual
3591245.002022-08-108314Actual
16039230.002023-07-118367Actual
743039.002022-11-108356Actual
13178200.002023-04-108317Budget
24639372.002024-04-098313Actual
3556187.992025-01-0883311Actual
3343224.162024-11-0983212Actual
37685454.122025-03-108318Actual
4992116.002022-09-108316Actual
36797100.762025-02-0883611Actual
36188207.002025-02-088365Actual
2955256.002024-08-098356Actual
19751116.002023-11-108364Actual
1550200.002022-06-108365Budget
1186286.002023-03-108346Actual
1535377.362023-06-1083611Actual
1423567.782023-05-1083111Actual
64984.002022-05-108346Actual

Generated 2025-06-09 11:56:30.774 UTC