[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28902126.292023-10-2283112Actual
36797100.762024-05-2283611Actual
3603369.002024-05-228373Actual
9806200.002022-04-218317Budget
9202200.002022-04-218314Budget
28291135.002023-10-228316Actual
887890.002022-03-248328Budget
1027130.002022-05-228373Budget
26871282.002023-09-218363Actual
29585102.002023-11-218366Actual
3561518.842024-04-2183511Actual
346479.002021-11-218363Actual
17600237.002022-12-228363Actual
18781131.002023-01-218315Actual
26304542.002023-08-218318Actual
7816108.662022-02-218368Actual
19070265.002023-01-218317Actual
3582581.962024-04-2183113Actual
12109138.002022-06-218367Actual
16839111.002022-11-218316Actual
8458140.002022-03-248336Actual
1933822.042023-01-2183311Actual
282165.002021-08-218364Actual
30208155.642023-11-2183613Actual
9016100.002022-04-218313Budget
3488294.002024-04-218373Actual
1628100.002021-09-218316Budget
3059860.002023-12-228326Actual
3750371.002024-06-218356Actual
13664153.002022-08-218364Actual
3071190.002023-12-228366Actual
630751.002022-01-218356Actual
2172143.002023-04-218373Actual
9575138.002022-04-218336Actual
37338248.002024-06-218365Actual
1165142.002021-09-218313Actual
29797261.692023-11-218368Actual
1836037.992022-12-2283411Actual
466342.002021-12-228373Actual
36386104.002024-05-228366Actual
8141175.002022-03-248364Actual
13318288.972022-07-228318Actual
1523780.552022-09-2183111Actual
3732167.002021-11-218315Actual
6037164.002022-01-218365Actual
4913165.002021-12-228365Actual
15714146.002022-10-228315Actual
1223798.052022-06-218328Actual
64984.002021-08-218346Actual
2098200.002021-09-218318Budget
12990112.002022-07-228346Actual
14769122.002022-09-218365Actual
22725211.002023-05-228314Actual
601200.002021-08-218336Budget
27081195.002023-09-218365Actual
2502566.002023-07-228346Actual

Generated 2024-09-20 09:26:28.005 UTC