[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-198314Actual
4993100.002022-08-218316Budget
27336332.002024-05-208317Actual
2207389.002023-12-198366Actual
31302155.642024-08-2083213Actual
2561310.332024-03-2083612Actual
4200158.002022-07-218317Actual
2996130.002022-06-218366Actual
8141175.002022-11-218364Actual
3067858.002024-08-208356Actual
55346.002022-04-208326Actual
3869129.002022-07-218316Actual
1523780.552023-05-2183111Actual
8080200.002022-11-218314Budget
34554110.342024-11-2083112Actual
4773200.002022-08-218364Budget
38125113.532025-02-1883113Actual
9590.002022-04-208363Budget
1303777.002023-03-218356Actual
3438141.192024-11-2083211Actual
9341163.002022-12-198315Actual
907690.002022-12-198363Budget
4386100.002022-07-218328Budget
1992936.002023-10-218326Actual
28233256.002024-06-208365Actual
976200.002022-04-208318Budget
23262155.632024-01-198368Actual
37805136.932025-02-1883111Actual
22605351.002024-01-198313Actual
30420310.002024-08-208364Actual
11815100.002023-02-188336Budget
14018197.002023-04-208317Actual
245239.272024-02-1883112Actual
154118.212023-05-2183112Actual
181950.002022-05-218356Budget
2837290.002024-06-208346Actual
33853252.002024-11-208315Actual
4199200.002022-07-218317Budget
35648115.652024-12-1983611Actual
1895555.002023-09-208346Actual
39157128.422025-03-2183112Actual
7568200.002022-10-218317Budget
18101158.002023-08-218367Actual
7238136.002022-10-218316Actual
2103958.002023-11-218356Actual
6507200.002022-09-208367Budget
15179166.242023-05-218368Actual
775490.002022-10-218328Budget
3216200.002022-06-218318Budget
1186286.002023-02-188346Actual
835200.002022-04-208317Budget
9262196.002022-12-198364Actual
6038200.002022-09-208365Budget
27457317.752024-05-208328Actual
2057015.652023-10-2183612Actual
13724203.002023-04-208315Actual
37338248.002025-02-188365Actual
11062295.032023-01-198318Actual
7627191.002022-10-218367Actual
35448257.152024-12-198368Actual
30626120.002024-08-208336Actual
1647610.332023-06-2183612Actual

Generated 2025-05-21 00:13:42.865 UTC