[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-06-228326Actual
13177174.002023-03-228317Actual
19070265.002023-09-218317Actual
32635493.002024-10-218314Actual
1392651.002023-04-218356Actual
1739280.552023-07-2283611Actual
6634135.932022-09-218328Actual
1881100.002022-05-228366Budget
1289550.002023-03-228326Budget
14113338.972023-04-218318Actual
3172439.002024-09-208326Actual
1493455.002023-05-228356Actual
19191190.482023-09-218328Actual
10515146.002023-01-208365Actual
1303860.002023-03-228356Budget
5136100.002022-08-228346Budget
3100940.122024-08-2183211Actual
6366100.002022-09-218366Budget
1431735.872023-04-2183411Actual
13366146.542023-03-228328Actual
2399677.002024-02-198346Actual
3833264.002025-03-228373Actual
34496167.782024-11-2183611Actual
1550200.002022-05-228365Budget
188088.002022-05-228366Actual
2201475.002023-12-208346Actual
29352293.002024-07-218315Actual
840860.002022-11-228326Budget
31155128.422024-08-2183112Actual
10984200.002023-01-208367Budget
19163437.452023-09-218318Actual
5243112.002022-08-228366Actual
895143.002022-04-218367Actual
6508180.002022-09-218367Actual
3688324.162025-01-2083212Actual
223217.002022-04-218314Actual
1851216.722023-08-2283612Actual
33018402.002024-10-218317Actual
683590.002022-10-228363Budget
3014969.672024-07-2183113Actual
7628200.002022-10-228367Budget
28140242.002024-06-218364Actual
7627191.002022-10-228367Actual
18781131.002023-09-218315Actual
9726100.002022-12-208366Budget
205395.012023-10-2283212Actual
33404101.822024-10-2183112Actual
1800983.002023-08-228366Actual
17685175.002023-08-228314Actual
15807100.002023-06-228316Actual
14642209.002023-05-228314Actual
31837102.002024-09-208366Actual
2540932.672024-03-2183311Actual
1196893.002023-02-198366Actual
1549132.002022-05-228365Actual
18723137.002023-09-218364Actual
283100.002022-04-218364Budget
13178200.002023-03-228317Budget
26871282.002024-05-218363Actual
795490.002022-11-228363Actual
26779162.662024-04-2083613Actual
17430.002022-04-218373Budget
2473285.002022-06-228314Actual
1727726.292023-07-2283211Actual

Generated 2025-05-21 08:26:11.559 UTC