[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-148363Actual
5648100.002022-09-148313Budget
28431111.002024-06-148366Actual
16159234.422023-06-158368Actual
37210471.002025-02-128314Actual
13239177.002023-03-158367Actual
962377.002022-12-138346Actual
39099147.572025-03-1583611Actual
21630312.002023-12-138313Actual
15145143.512023-05-158328Actual
22223295.032023-12-138318Actual
2340252.892024-01-1383411Actual
1628100.002022-05-158316Budget
795490.002022-11-158363Actual
10054164.722022-12-138368Actual
4121100.002022-07-158366Budget
12048187.002023-02-128317Actual
3148387.002024-09-138373Actual
182044.002022-05-158356Actual
12847100.002023-03-158316Budget
10318217.002023-01-138314Actual
1933822.042023-09-1483311Actual
26836345.002024-05-148313Actual
36153313.002025-01-138315Actual
9575138.002022-12-138336Actual
1795156.002023-08-158346Actual
2036622.042023-10-1583311Actual
27929243.362024-05-1483613Actual
28233256.002024-06-148365Actual
2839869.002024-06-148356Actual
1523780.552023-05-1583111Actual
21161178.002023-11-158367Actual
24759220.002024-03-148314Actual
220890.002022-05-158368Budget
2101379.002023-11-158346Actual
25296187.452024-03-148368Actual
29174217.002024-07-148363Actual
2301767.002024-01-138356Actual
30889207.152024-08-148328Actual
5837278.002022-09-148314Actual
1429051.822023-04-1483311Actual
35885162.662024-12-1383613Actual
3180460.002024-09-138356Actual
17157126.842023-07-158328Actual
1959200.002022-05-158317Budget
2692895.002024-05-148373Actual
25915234.002024-04-138315Actual
35123.002022-04-148313Actual
3906515.652025-03-1583511Actual
19191190.482023-09-148328Actual
728763.002022-10-158326Actual
69550.002022-04-148356Budget
27692126.292024-05-1483611Actual
28844100.762024-06-1483611Actual
35506146.512024-12-1383111Actual
2579267.002024-04-138373Actual

Generated 2025-05-14 17:34:19.131 UTC