[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-238363Actual
1544416.722023-05-2383612Actual
36386104.002025-01-218366Actual
17777135.002023-08-238315Actual
28346163.002024-06-228336Actual
7021200.002022-10-238364Budget
167640.002022-05-238326Budget
1485436.002023-05-238326Actual
1838711.402023-08-2383511Actual
2435026.292024-02-2083211Actual
1800983.002023-08-238366Actual
855172.002022-11-238356Actual
36478290.002025-01-218367Actual
9400185.002022-12-218365Actual
2878396.512024-06-2283411Actual
2305095.002024-01-218366Actual
18781131.002023-09-228315Actual
19809163.002023-10-238315Actual
962377.002022-12-218346Actual
3065271.002024-08-228346Actual
36061480.002025-01-218314Actual
7707226.842022-10-238318Actual
3718290.002025-02-208373Actual
748886.002022-10-238366Actual
3512345.002024-12-218326Actual
15179166.242023-05-238368Actual
30208155.642024-07-2283613Actual
39219211.402025-03-2383612Actual
21841194.002023-12-218315Actual
6446200.002022-09-228317Budget
11063200.002023-01-218318Budget
15145143.512023-05-238328Actual
33583238.102024-10-2283613Actual
3668466.722025-01-2183211Actual
803330.002022-11-238373Budget
5648100.002022-09-228313Budget
23142257.002024-01-218367Actual
2355212.462024-01-2183612Actual
2242453.952023-12-2183411Actual
2843200.002022-06-238336Budget
223217.002022-04-228314Actual
13664153.002023-04-228364Actual
32340168.852024-09-2183612Actual
11640100.002023-02-208365Budget
3789206.002022-07-238365Actual
31837102.002024-09-218366Actual
3603369.002025-01-218373Actual
9865139.002022-12-218367Actual
601200.002022-04-228336Budget
1583420.002023-06-238326Actual
25855187.002024-04-218364Actual
1336780.002023-03-238328Budget
4120137.002022-07-238366Actual
30571125.002024-08-228316Actual
5837278.002022-09-228314Actual
39277122.312025-03-2383113Actual

Generated 2025-05-22 18:35:41.284 UTC