[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-108367Actual
2579267.002024-04-088373Actual
30889207.152024-08-098328Actual
17685175.002023-08-108314Actual
3005725.232024-07-0983212Actual
2057015.652023-10-1083612Actual
3591245.002022-07-108314Actual
2103958.002023-11-108356Actual
1797736.002023-08-108356Actual
1493455.002023-05-108356Actual
31837102.002024-09-088366Actual
16839111.002023-07-108316Actual
3323155.632022-06-108368Actual
1409100.002022-05-108364Budget
37245317.002025-02-078364Actual
31546240.002024-09-088364Actual
36598219.272025-01-088368Actual
35003335.002024-12-088315Actual
1550200.002022-05-108365Budget
167640.002022-05-108326Budget
33945133.002024-11-098316Actual
35706134.802024-12-0883112Actual
30091173.102024-07-0983612Actual
3561518.842024-12-0883511Actual
24759220.002024-03-098314Actual
3652157.002022-07-108364Actual
2837290.002024-06-098346Actual
28346163.002024-06-098336Actual
2106996.002023-11-108366Actual
22818173.002024-01-088315Actual
22165225.002023-12-088367Actual
16781185.002023-07-108365Actual
9478100.002022-12-088316Budget
25262179.872024-03-098328Actual
14676114.002023-05-108364Actual
26746227.572024-04-0883213Actual
25698293.002024-04-088313Actual
2193376.002023-12-088316Actual
31217188.002024-08-0983612Actual
2656852.892024-04-0883611Actual
39304231.082025-03-1083213Actual
8282200.002022-11-108365Budget
32961129.002024-10-098366Actual
18781131.002023-09-098315Actual
7707226.842022-10-108318Actual
4121100.002022-07-108366Budget
17430.002022-04-098373Budget
16159234.422023-06-108368Actual
16688124.002023-07-108364Actual
1243976.002023-03-108363Actual
20220178.362023-10-108328Actual
2352010.332024-01-0883112Actual
2505134.002024-03-098356Actual
31604279.002024-09-088315Actual
8610112.002022-11-108366Actual
391764.002022-07-108326Actual

Generated 2025-05-10 01:24:11.283 UTC