[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-04-138365Actual
1461444.002023-06-148373Actual
3673883.742025-02-1283411Actual
683590.002022-11-148363Budget
3862777.002025-04-148346Actual
5136100.002022-09-148346Budget
12048187.002023-03-148317Actual
255816.082024-04-1383212Actual
30176181.962024-08-1383213Actual
3517780.002025-01-128346Actual
22223295.032024-01-128318Actual
2136734.802023-12-1583211Actual
3556187.992025-01-1283311Actual
7336138.002022-11-148336Actual
21664232.002024-01-128363Actual
2004278.002023-11-148366Actual
2610200.002022-07-158315Actual
1833337.992023-09-1483311Actual
33230185.872024-11-1383111Actual
32515344.002024-11-138313Actual
12846109.002023-04-148316Actual
3833264.002025-04-148373Actual
15024295.002023-06-148317Actual
3217304.122022-07-158318Actual
24145188.002024-03-138367Actual
10924200.002023-02-128317Budget
2831834.002024-07-148326Actual
25915234.002024-05-138315Actual
5509100.002022-09-148328Budget
3676543.312025-02-1283511Actual
1429051.822023-05-1483311Actual
571080.002022-10-148363Budget
803330.002022-12-158373Budget
1190945.002023-03-148356Actual
743039.002022-11-148356Actual
364172.002022-05-148315Actual
21875125.002024-01-128365Actual
1487200.002022-06-148315Budget
12376124.002023-04-148313Actual
887890.002022-12-158328Budget
1992936.002023-11-148326Actual
4992116.002022-09-148316Actual
22640202.002024-02-128363Actual
19751116.002023-11-148364Actual
29855184.812024-08-1383111Actual
5570141.992022-09-148368Actual
19717192.002023-11-148314Actual
9590.002022-05-148363Budget
30385393.002024-09-138314Actual
9017127.002023-01-128313Actual
7021200.002022-11-148364Budget
1348200.002022-06-148314Budget
26209320.002024-05-138317Actual
38183266.172025-03-1483613Actual
3918556.082025-04-1483212Actual
2997100.002022-07-158366Budget
1621781.612023-07-1583111Actual
29139397.002024-08-138313Actual
17157126.842023-08-148328Actual
13508341.002023-05-148313Actual

Generated 2025-06-13 09:17:41.973 UTC