[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-238365Budget
1583420.002023-06-258326Actual
2497120.002024-03-248326Actual
26746227.572024-04-2383213Actual
1488238.002022-05-258315Actual
1550200.002022-05-258365Budget
513765.002022-08-258346Actual
33230185.872024-10-2483111Actual
1409100.002022-05-258364Budget
21749196.002023-12-238314Actual
8219184.002022-11-258315Actual
3343224.162024-10-2483212Actual
915530.002022-12-238373Budget
21281169.272023-11-258368Actual
28106493.002024-06-248314Actual
5508160.182022-08-258328Actual
29910110.342024-07-2483311Actual
12110200.002023-02-228367Budget
15749163.002023-06-258365Actual
1435051.822023-04-2483611Actual
1190945.002023-02-228356Actual
3789206.002022-07-258365Actual
3671189.062025-01-2383311Actual
28291135.002024-06-248316Actual
1629948.632023-06-2583411Actual
35852167.922024-12-2383213Actual
2893025.232024-06-2483212Actual
1647610.332023-06-2583612Actual
30265417.002024-08-248313Actual
20662221.002023-11-258363Actual
11639189.002023-02-228365Actual
5321200.002022-08-258317Budget
21219395.032023-11-258318Actual
8690200.002022-11-258317Budget
3458243.312024-11-2483212Actual
28523247.002024-06-248367Actual
3402100.002022-07-258313Budget
38743397.002025-03-258317Actual
1789732.002023-08-258326Actual
25855187.002024-04-238364Actual
36246150.002025-01-238316Actual
2103958.002023-11-258356Actual
424200.002022-04-248365Budget
1800983.002023-08-258366Actual
38778255.002025-03-258367Actual
2346266.722024-01-2383611Actual
2301767.002024-01-238356Actual
23107225.002024-01-238317Actual
3653200.002022-07-258364Budget
34496167.782024-11-2483611Actual
38067225.232025-02-2283612Actual
8458140.002022-11-258336Actual
4993100.002022-08-258316Budget
2538213.532024-03-2483211Actual
20782145.002023-11-258364Actual
4773200.002022-08-258364Budget
1408154.002022-05-258364Actual
7895114.002022-11-258313Actual
7159200.002022-10-258365Budget
22725211.002024-01-238314Actual

Generated 2025-05-24 04:04:42.258 UTC