[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-108318Actual
9805223.002022-12-098317Actual
1349217.002022-05-118314Actual
2839869.002024-06-108356Actual
2201475.002023-12-098346Actual
32306124.172024-09-0983112Actual
18569419.002023-09-108313Actual
2988341.192024-07-1083211Actual
2843200.002022-06-118336Budget
6366100.002022-09-108366Budget
37245317.002025-02-088364Actual
4525113.002022-08-118313Actual
29174217.002024-07-108363Actual
1083126.842022-04-108368Actual
33945133.002024-11-108316Actual
6037164.002022-09-108365Actual
23857163.002024-02-088365Actual
55240.002022-04-108326Budget
691330.002022-10-118373Budget
1019380.002023-01-098363Budget
13759117.002023-04-108365Actual
22725211.002024-01-098314Actual
28198264.002024-06-108315Actual
38152141.612025-02-0883213Actual
21664232.002023-12-098363Actual
1933822.042023-09-1083311Actual
1526513.532023-05-1183211Actual
4992116.002022-08-118316Actual
2530147.002022-06-118364Actual
12768100.002023-03-118365Budget
2106996.002023-11-118366Actual
7099200.002022-10-118315Budget
20134160.002023-10-118367Actual
3750371.002025-02-088356Actual
1901394.002023-09-108366Actual
2601062.002024-04-098316Actual
1529233.742023-05-1183311Actual
36478290.002025-01-098367Actual
26065100.002024-04-098336Actual
2653411.402024-04-0983511Actual
14113338.972023-04-108318Actual
28346163.002024-06-108336Actual
3323155.632022-06-118368Actual
3343224.162024-10-1083212Actual
34910451.002024-12-098314Actual
2157314.592023-11-1183612Actual
6213100.002022-09-108336Budget
12990112.002023-03-118346Actual
346580.002022-07-118363Budget
1550200.002022-05-118365Budget
30861596.552024-08-108318Actual
34674157.402024-11-1083113Actual
33230185.872024-10-1083111Actual
38488293.002025-03-118365Actual
144089.272023-04-1083112Actual
1303860.002023-03-118356Budget
2291089.002024-01-098316Actual
9806200.002022-12-098317Budget
29139397.002024-07-108313Actual
222200.002022-04-108314Budget

Generated 2025-05-10 22:30:58.537 UTC