[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544416.722023-06-0583612Actual
27081195.002024-06-048365Actual
364172.002022-05-058315Actual
32876130.002024-11-048336Actual
972788.002023-01-038366Actual
1191060.002023-03-058356Budget
36598219.272025-02-038368Actual
17777135.002023-09-058315Actual
1429051.822023-05-0583311Actual
38778255.002025-04-058367Actual
3857360.002025-04-058326Actual
27604128.422024-06-0483311Actual
20747241.002023-12-068314Actual
28902126.292024-07-0583112Actual
3343224.162024-11-0483212Actual
748886.002022-11-058366Actual
13759117.002023-05-058365Actual
34910451.002025-01-038314Actual
4445157.142022-08-058368Actual
1461444.002023-06-058373Actual
64984.002022-05-058346Actual
9866200.002023-01-038367Budget
3603369.002025-02-038373Actual
7160157.002022-11-058365Actual
1990295.002023-11-058316Actual
28106493.002024-07-058314Actual
3833264.002025-04-058373Actual
781580.002022-11-058368Budget
3035794.002024-09-048373Actual
630751.002022-10-058356Actual
6508180.002022-10-058367Actual
25698293.002024-05-048313Actual
4120137.002022-08-058366Actual
23915113.002024-03-048316Actual
12627200.002023-04-058364Budget
38898237.452025-04-058368Actual
8360100.002022-12-068316Budget
2807891.002024-07-058373Actual
5382136.002022-09-058367Actual
10458180.002023-02-038315Actual
12706200.002023-04-058315Budget
1482792.002023-06-058316Actual
35236101.002025-01-038366Actual
3137138.002022-07-068367Actual
24851143.002024-04-048315Actual
24793104.002024-04-048364Actual
728660.002022-11-058326Budget
36188207.002025-02-038365Actual
9262196.002023-01-038364Actual
13366146.542023-04-058328Actual
144355.012023-05-0583212Actual
952660.002023-01-038326Budget
36478290.002025-02-038367Actual
4524100.002022-09-058313Budget
5648100.002022-10-058313Budget
14018197.002023-05-058317Actual
2019151.002022-06-058367Actual
34790375.002025-01-038313Actual
1591457.002023-07-068356Actual
25820270.002024-05-048314Actual

Generated 2025-06-04 17:15:39.522 UTC