[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25296187.452023-07-238368Actual
1222102.002021-09-228363Actual
19191190.482023-01-228328Actual
20099258.002023-02-228317Actual
34100.002021-08-228313Budget
1550200.002021-09-228365Budget
3443594.382024-03-2483411Actual
36656202.892024-05-2383111Actual
2668200.002021-10-238365Budget
1191060.002022-06-228356Budget
354240.002021-11-228373Budget
34353215.662024-03-2483111Actual
5089118.002021-12-238336Actual
3014969.672023-11-2283113Actual
7628200.002022-02-228367Budget
1836037.992022-12-2383411Actual
17071169.002022-11-228367Actual
648100.002021-08-228346Budget
10378135.002022-05-238364Actual
28106493.002023-10-238314Actual
25950202.002023-08-228365Actual
7159200.002022-02-228365Budget
30208155.642023-11-2283613Actual
2757760.332023-09-2283211Actual
13178200.002022-07-238317Budget
2955256.002023-11-228356Actual
24639372.002023-07-238313Actual
636779.002022-01-228366Actual
1289550.002022-07-238326Budget
32876130.002024-02-228336Actual
19105259.002023-01-228367Actual
8752169.002022-03-258367Actual
19844135.002023-02-228365Actual
3148387.002024-01-228373Actual
1131089.002022-06-228363Actual
1797736.002022-12-238356Actual
13508341.002022-08-228313Actual
24793104.002023-07-238364Actual
1851216.722022-12-2383612Actual
5975200.002022-01-228315Budget
27194150.002023-09-228336Actual
4852209.002021-12-238315Actual
7755116.232022-02-228328Actual
1223680.002022-06-228328Budget
3292850.002024-02-228356Actual
2662714.592023-08-2283112Actual
27457317.752023-09-228328Actual
22251148.052023-04-228328Actual
2727997.002023-09-228366Actual
2432260.332023-06-2283111Actual
26956372.002023-09-228314Actual
1526513.532022-09-2283211Actual
13819108.002022-08-228316Actual
6446200.002022-01-228317Budget
7100152.002022-02-228315Actual
855250.002022-03-258356Budget
11250100.002022-06-228313Budget
29937103.952023-11-2283411Actual
23729224.002023-06-228314Actual
3323155.632021-10-238368Actual

Generated 2024-09-21 05:17:27.234 UTC