[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-11-028363Actual
19957111.002023-11-038336Actual
19070265.002023-10-038317Actual
3561518.842025-01-0183511Actual
5648100.002022-10-038313Budget
3742339.002025-03-038326Actual
242535.002022-07-048373Actual
1544416.722023-06-0383612Actual
23764167.002024-03-028364Actual
21219395.032023-12-048318Actual
4200158.002022-08-038317Actual
2844150.002022-07-048336Actual
11639189.002023-03-038365Actual
25855187.002024-05-028364Actual
31391402.002024-10-028313Actual
37001181.962025-02-0183213Actual
1647610.332023-07-0483612Actual
23200285.932024-02-018318Actual
10054164.722023-01-018368Actual
458474.002022-09-038363Actual
513765.002022-09-038346Actual
4525113.002022-09-038313Actual
2648049.702024-05-0283311Actual
3180460.002024-10-028356Actual
466342.002022-09-038373Actual
36974164.412025-02-0183113Actual
36246150.002025-02-018316Actual
3328576.292024-11-0283311Actual
3673883.742025-02-0183411Actual
2601062.002024-05-028316Actual
2207158.662022-06-038368Actual
25262179.872024-04-028328Actual
840860.002022-12-048326Budget
2370142.002024-03-028373Actual
3632790.002025-02-018346Actual
2239746.502024-01-0183311Actual
1583420.002023-07-048326Actual
1431735.872023-05-0383411Actual
1303860.002023-04-038356Budget
504151.002022-09-038326Actual
3005725.232024-08-0283212Actual
31697124.002024-10-028316Actual
1461444.002023-06-038373Actual
2997100.002022-07-048366Budget
32425224.062024-10-0283213Actual
3290297.002024-11-028346Actual
214690.002022-06-038328Budget
9017127.002023-01-018313Actual
2154010.332023-12-0483112Actual
13819108.002023-05-038316Actual
3966136.002022-08-038336Actual
9262196.002023-01-018364Actual
1186286.002023-03-038346Actual
12109138.002023-03-038367Actual
33853252.002024-12-038315Actual
7238136.002022-11-038316Actual
754107.002022-05-038366Actual
406057.002022-08-038356Actual
3221536.932024-10-0283511Actual
2286100.002022-07-048313Budget

Generated 2025-06-02 14:10:42.044 UTC