[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-07-228316Actual
20099258.002023-10-238317Actual
1662599.002023-07-238373Actual
37860116.722025-02-2083311Actual
10984200.002023-01-218367Budget
30981148.632024-08-2283111Actual
2340252.892024-01-2183411Actual
1027130.002023-01-218373Budget
2305095.002024-01-218366Actual
1523780.552023-05-2383111Actual
754107.002022-04-228366Actual
5508160.182022-08-238328Actual
37627303.002025-02-208367Actual
967050.002022-12-218356Budget
32728293.002024-10-228315Actual
9400185.002022-12-218365Actual
1697998.002023-07-238366Actual
1739280.552023-07-2383611Actual
39337213.542025-03-2383613Actual
13099101.002023-03-238366Actual
354340.002022-07-238373Actual
18220210.182023-08-238368Actual
2093281.002023-11-238316Actual
25141306.002024-03-228317Actual
1531950.762023-05-2383411Actual
22605351.002024-01-218313Actual
3221536.932024-09-2183511Actual
39157128.422025-03-2383112Actual
35506146.512024-12-2183111Actual
458474.002022-08-238363Actual
12767126.002023-03-238365Actual
21247195.022023-11-238328Actual
5461345.032022-08-238318Actual
29585102.002024-07-228366Actual
36246150.002025-01-218316Actual
11171100.002023-01-218368Budget
29082155.642024-06-2283613Actual
24793104.002024-03-228364Actual
966942.002022-12-218356Actual
37593353.002025-02-208317Actual
17530.002022-04-228373Actual
18187135.932023-08-238328Actual
24999121.002024-03-228336Actual
5836280.002022-09-228314Budget
21281169.272023-11-238368Actual
28581554.122024-06-228318Actual
17812167.002023-08-238365Actual
2650746.502024-04-2183411Actual
8689180.002022-11-238317Actual
17719137.002023-08-238364Actual
36598219.272025-01-218368Actual
10516100.002023-01-218365Budget
6635100.002022-09-228328Budget
1632613.532023-06-2383511Actual
11250100.002023-02-208313Budget
6961200.002022-10-238314Budget

Generated 2025-05-22 14:05:55.861 UTC