[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-218336Actual
8752169.002022-11-238367Actual
35767225.232024-12-2183612Actual
4338200.002022-07-238318Budget
20782145.002023-11-238364Actual
2042028.422023-10-2383511Actual
38743397.002025-03-238317Actual
6834103.002022-10-238363Actual
6446200.002022-09-228317Budget
222200.002022-04-228314Budget
6634135.932022-09-228328Actual
37338248.002025-02-208365Actual
12705215.002023-03-238315Actual
18187135.932023-08-238328Actual
36301144.002025-01-218336Actual
1730435.872023-07-2383311Actual
29022122.312024-06-2283113Actual
1423567.782023-04-2283111Actual
6507200.002022-09-228367Budget
3591245.002022-07-238314Actual
2656852.892024-04-2183611Actual
24793104.002024-03-228364Actual
1954111.402023-09-2283612Actual
23764167.002024-02-208364Actual
4012100.002022-07-238346Budget
24231169.272024-02-208328Actual
999290.002022-12-218328Budget
31097126.292024-08-2283611Actual
9866200.002022-12-218367Budget
32607118.002024-10-228373Actual
3918556.082025-03-2383212Actual
20662221.002023-11-238363Actual
32515344.002024-10-228313Actual
5570141.992022-08-238368Actual
3118344.382024-08-2283212Actual
3138100.002022-06-238367Budget
3731200.002022-07-238315Budget
326490.002022-06-238328Budget
2531100.002022-06-238364Budget
10983178.002023-01-218367Actual
4200158.002022-07-238317Actual
11250100.002023-02-208313Budget
25234367.752024-03-228318Actual
5460200.002022-08-238318Budget
2716647.002024-05-228326Actual
2207158.662022-05-238368Actual
4524100.002022-08-238313Budget
12565200.002023-03-238314Budget
3966136.002022-07-238336Actual
33887271.002024-11-228365Actual
34825224.002024-12-218363Actual
977273.812022-04-228318Actual
23915113.002024-02-208316Actual
1223798.052023-02-208328Actual
14175167.752023-04-228368Actual
34701171.432024-11-2283213Actual

Generated 2025-05-22 20:21:56.848 UTC