[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-198364Budget
1488238.002022-05-198315Actual
20134160.002023-10-198367Actual
683590.002022-10-198363Budget
3035794.002024-08-188373Actual
1289442.002023-03-198326Actual
915424.002022-12-178373Actual
6635100.002022-09-188328Budget
22605351.002024-01-178313Actual
466342.002022-08-198373Actual
3221536.932024-09-1783511Actual
12047200.002023-02-168317Budget
2611748.002024-04-178356Actual
3488294.002024-12-178373Actual
6508180.002022-09-188367Actual
4773200.002022-08-198364Budget
2342914.592024-01-1783511Actual
1131089.002023-02-168363Actual
887890.002022-11-198328Budget
37947123.102025-02-1683611Actual
1724970.972023-07-1983111Actual
2952688.002024-07-188346Actual
17191182.902023-07-198368Actual
9017127.002022-12-178313Actual
8140200.002022-11-198364Budget
2095930.002023-11-198326Actual
18220210.182023-08-198368Actual
12377100.002023-03-198313Budget
7894100.002022-11-198313Budget
1176768.002023-02-168326Actual
30091173.102024-07-1883612Actual
2196031.002023-12-178326Actual
37805136.932025-02-1683111Actual
8879135.932022-11-198328Actual
7707226.842022-10-198318Actual
17071169.002023-07-198367Actual
30803276.002024-08-188367Actual
8220200.002022-11-198315Budget
9016100.002022-12-178313Budget
21664232.002023-12-178363Actual
405960.002022-07-198356Budget
32515344.002024-10-188313Actual
2004278.002023-10-198366Actual
35506146.512024-12-1783111Actual
3520351.002024-12-178356Actual
1733156.082023-07-1983411Actual
29677273.002024-07-188367Actual
33466170.982024-10-1883612Actual
27549179.492024-05-1883111Actual
3458243.312024-11-1883212Actual
34790375.002024-12-178313Actual
2947238.002024-07-188326Actual
6038200.002022-09-188365Budget
840955.002022-11-198326Actual
25234367.752024-03-188318Actual
23228152.602024-01-178328Actual
4993100.002022-08-198316Budget
33018402.002024-10-188317Actual
1111080.002023-01-178328Budget
1349217.002022-05-198314Actual

Generated 2025-05-18 04:37:48.864 UTC