[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-2183411Actual
18723137.002023-09-228364Actual
27081195.002024-05-228365Actual
2405467.002024-02-208366Actual
10691100.002023-01-218336Budget
9590.002022-04-228363Budget
29855184.812024-07-2283111Actual
21988122.002023-12-218336Actual
630860.002022-09-228356Budget
22284158.662023-12-218368Actual
15501408.002023-06-238313Actual
11172149.572023-01-218368Actual
2201475.002023-12-218346Actual
2505134.002024-03-228356Actual
2727997.002024-05-228366Actual
11578204.002023-02-208315Actual
34910451.002024-12-218314Actual
2757760.332024-05-2283211Actual
354240.002022-07-238373Budget
15749163.002023-06-238365Actual
2045448.632023-10-2383611Actual
2399677.002024-02-208346Actual
31155128.422024-08-2283112Actual
10378135.002023-01-218364Actual
29174217.002024-07-228363Actual
3325869.912024-10-2283211Actual
225155.012023-12-2183112Actual
35096102.002024-12-218316Actual
12767126.002023-03-238365Actual
19163437.452023-09-228318Actual
13428191.992023-03-238368Actual
3783332.672025-02-2083211Actual
4386100.002022-07-238328Budget
2609156.002024-04-218346Actual
3857360.002025-03-238326Actual
38864179.872025-03-238328Actual
18781131.002023-09-228315Actual
39304231.082025-03-2383213Actual
3405262.002024-11-228356Actual
1588864.002023-06-238346Actual
12943128.002023-03-238336Actual
2435026.292024-02-2083211Actual
32458141.612024-09-2183613Actual
3138100.002022-06-238367Budget
1629111.002022-05-238316Actual
9203253.002022-12-218314Actual
2531100.002022-06-238364Budget
3343224.162024-10-2283212Actual
6775155.002022-10-238313Actual
27692126.292024-05-2283611Actual
691330.002022-10-238373Budget
2549667.782024-03-2283611Actual
23764167.002024-02-208364Actual
11719100.002023-02-208316Budget
22725211.002024-01-218314Actual
4773200.002022-08-238364Budget
22640202.002024-01-218363Actual
11863100.002023-02-208346Budget
19809163.002023-10-238315Actual
36153313.002025-01-218315Actual
3573456.082024-12-2183212Actual
27220106.002024-05-228346Actual

Generated 2025-05-22 15:42:24.869 UTC