[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002023-07-238313Actual
3517780.002024-12-218346Actual
2193376.002023-12-218316Actual
14769122.002023-05-238365Actual
34000144.002024-11-228336Actual
6960220.002022-10-238314Actual
22640202.002024-01-218363Actual
3688324.162025-01-2183212Actual
915530.002022-12-218373Budget
748886.002022-10-238366Actual
1827867.782023-08-2383111Actual
2777827.362024-05-2283212Actual
835200.002022-04-228317Budget
2144811.402023-11-2383511Actual
855250.002022-11-238356Budget
7099200.002022-10-238315Budget
5322169.002022-08-238317Actual
36598219.272025-01-218368Actual
6775155.002022-10-238313Actual
19632220.002023-10-238363Actual
39219211.402025-03-2383612Actual
55240.002022-04-228326Budget
6635100.002022-09-228328Budget
5321200.002022-08-238317Budget
32106167.782024-09-2183111Actual
35976233.002025-01-218363Actual
177398.002022-05-238346Actual
424200.002022-04-228365Budget
3673883.742025-01-2183411Actual
1800983.002023-08-238366Actual
19105259.002023-09-228367Actual
1243976.002023-03-238363Actual
363200.002022-04-228315Budget
242430.002022-06-238373Budget
1959200.002022-05-238317Budget
2147151.082022-05-238328Actual
13099101.002023-03-238366Actual
3803323.102025-02-2083212Actual
9945361.692022-12-218318Actual
37125292.002025-02-208363Actual
3106396.512024-08-2283411Actual
2142153.952023-11-2383411Actual
2893025.232024-06-2283212Actual
34141387.002024-11-228317Actual
1847911.402023-08-2383112Actual
37338248.002025-02-208365Actual
9263200.002022-12-218364Budget
3221536.932024-09-2183511Actual
27457317.752024-05-228328Actual
32458141.612024-09-2183613Actual
25698293.002024-04-218313Actual
2101379.002023-11-238346Actual
16746185.002023-07-238315Actual
636779.002022-09-228366Actual
18101158.002023-08-238367Actual
2645343.312024-04-2183211Actual
2579267.002024-04-218373Actual
3591245.002022-07-238314Actual
5508160.182022-08-238328Actual
1083126.842022-04-228368Actual
1697998.002023-07-238366Actual
15862115.002023-06-238336Actual
18187135.932023-08-238328Actual
30889207.152024-08-228328Actual

Generated 2025-05-22 07:37:32.577 UTC