[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-09-078368Actual
6960220.002022-11-078314Actual
1928381.612023-10-0783111Actual
26244248.002024-05-068367Actual
2033925.232023-11-0783211Actual
35448257.152025-01-058368Actual
6213100.002022-10-078336Budget
30889207.152024-09-068328Actual
4772178.002022-09-078364Actual
1523780.552023-06-0783111Actual
36246150.002025-02-058316Actual
1461444.002023-06-078373Actual
458474.002022-09-078363Actual
346580.002022-08-078363Budget
245239.272024-03-0683112Actual
3869129.002022-08-078316Actual
34733141.612024-12-0783613Actual
518464.002022-09-078356Actual
13427100.002023-04-078368Budget
23915113.002024-03-068316Actual
1772100.002022-06-078346Budget
1138830.002023-03-078373Budget
2301767.002024-02-058356Actual
1223680.002023-03-078328Budget
19070265.002023-10-078317Actual
36386104.002025-02-058366Actual
1429051.822023-05-0783311Actual
1636043.312023-07-0883611Actual
1423567.782023-05-0783111Actual
8879135.932022-12-088328Actual
1176650.002023-03-078326Budget
20220178.362023-11-078328Actual
33760376.002024-12-078314Actual
2538213.532024-04-0683211Actual
3106396.512024-09-0683411Actual
22165225.002024-01-058367Actual
10595120.002023-02-058316Actual
2039349.702023-11-0783411Actual
2561310.332024-04-0683612Actual
8081256.002022-12-088314Actual
2201475.002024-01-058346Actual
3446234.802024-12-0783511Actual
35414217.752025-01-058328Actual
29735479.882024-08-068318Actual
2405467.002024-03-068366Actual
2042028.422023-11-0783511Actual
13099101.002023-04-078366Actual
636779.002022-10-078366Actual
616453.002022-10-078326Actual
1881100.002022-06-078366Budget
30300242.002024-09-068363Actual
2095930.002023-12-088326Actual
25698293.002024-05-068313Actual
55346.002022-05-078326Actual
31837102.002024-10-068366Actual
4386100.002022-08-078328Budget
39304231.082025-04-0783213Actual
7628200.002022-11-078367Budget
5836280.002022-10-078314Budget
3071190.002024-09-068366Actual

Generated 2025-06-07 00:49:42.829 UTC