[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-05-248336Actual
2157314.592023-12-2683612Actual
1726150.002022-06-258336Actual
2019151.002022-06-258367Actual
12705215.002023-04-258315Actual
21988122.002024-01-238336Actual
3438141.192024-12-2583211Actual
1186286.002023-03-258346Actual
10318217.002023-02-238314Actual
25733213.002024-05-248363Actual
26779162.662024-05-2483613Actual
1895555.002023-10-258346Actual
6635100.002022-10-258328Budget
391764.002022-08-258326Actual
7568200.002022-11-258317Budget
18781131.002023-10-258315Actual
12377100.002023-04-258313Budget
2148251.822023-12-2683611Actual
2196031.002024-01-238326Actual
466240.002022-09-258373Budget
518360.002022-09-258356Budget
1027130.002023-02-238373Budget
30513241.002024-09-248365Actual
4772178.002022-09-258364Actual
11718123.002023-03-258316Actual
1998369.002023-11-258346Actual
8281140.002022-12-268365Actual
9944200.002023-01-238318Budget
17685175.002023-09-258314Actual
1827867.782023-09-2583111Actual
2603721.002024-05-248326Actual
1165142.002022-06-258313Actual
234790.002022-07-268363Budget
32961129.002024-11-248366Actual
8751200.002022-12-268367Budget
2269787.002024-02-238373Actual
3180460.002024-10-248356Actual
2494476.002024-04-248316Actual
835200.002022-05-258317Budget
12990112.002023-04-258346Actual
1939228.422023-10-2583511Actual
2234281.612024-01-2383111Actual
16125157.142023-07-268328Actual
10924200.002023-02-238317Budget
1636043.312023-07-2683611Actual
2139456.082023-12-2683311Actual
2765844.382024-06-2483511Actual
16839111.002023-08-258316Actual
38240375.002025-04-258313Actual
11863100.002023-03-258346Budget
3591245.002022-08-258314Actual
7099200.002022-11-258315Budget
2615066.002024-05-248366Actual
34701171.432024-12-2583213Actual
20747241.002023-12-268314Actual
2508495.002024-04-248366Actual
21841194.002024-01-238315Actual
2891101.002022-07-268346Actual
37338248.002025-03-258365Actual
24759220.002024-04-248314Actual
2254817.782024-01-2383612Actual
406057.002022-08-258356Actual
3800586.932025-03-2583112Actual
15117384.422023-06-258318Actual

Generated 2025-06-24 19:12:58.778 UTC