[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-07-248363Actual
35506146.512024-12-2283111Actual
8081256.002022-11-248314Actual
19632220.002023-10-248363Actual
2458212.462024-02-2183612Actual
37685454.122025-02-218318Actual
346580.002022-07-248363Budget
11815100.002023-02-218336Budget
3512345.002024-12-228326Actual
10595120.002023-01-228316Actual
32048254.122024-09-228368Actual
1446613.532023-04-2383612Actual
10594100.002023-01-228316Budget
31302155.642024-08-2383213Actual
13819108.002023-04-238316Actual
34496167.782024-11-2383611Actual
22965103.002024-01-228336Actual
38395235.002025-03-248364Actual
6834103.002022-10-248363Actual
12298100.002023-02-218368Budget
24111251.002024-02-218317Actual
27631100.762024-05-2383411Actual
38125113.532025-02-2183113Actual
2603721.002024-04-228326Actual
11063200.002023-01-228318Budget
1591457.002023-06-248356Actual
3627336.002025-01-228326Actual
3966136.002022-07-248336Actual
2254817.782023-12-2283612Actual
31391402.002024-09-228313Actual
391764.002022-07-248326Actual
10923197.002023-01-228317Actual
15656141.002023-06-248364Actual
458580.002022-08-248363Budget
11640100.002023-02-218365Budget
10319200.002023-01-228314Budget
7816108.662022-10-248368Actual
9945361.692022-12-228318Actual
3918556.082025-03-2483212Actual
245239.272024-02-2183112Actual
37125292.002025-02-218363Actual
17071169.002023-07-248367Actual
29352293.002024-07-238315Actual
35976233.002025-01-228363Actual
23729224.002024-02-218314Actual
38601155.002025-03-248336Actual
1686628.002023-07-248326Actual
24231169.272024-02-218328Actual
1550200.002022-05-248365Budget
1833337.992023-08-2483311Actual
31155128.422024-08-2383112Actual
21630312.002023-12-228313Actual
18101158.002023-08-248367Actual
38275211.002025-03-248363Actual
2142153.952023-11-2483411Actual
1186286.002023-02-218346Actual

Generated 2025-05-23 05:23:13.457 UTC