[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-08-238368Actual
1960190.002022-05-238317Actual
4120137.002022-07-238366Actual
15749163.002023-06-238365Actual
1289442.002023-03-238326Actual
578942.002022-09-228373Actual
5897133.002022-09-228364Actual
1847911.402023-08-2383112Actual
3865375.002025-03-238356Actual
19070265.002023-09-228317Actual
3742339.002025-02-208326Actual
3213482.682024-09-2183211Actual
795590.002022-11-238363Budget
3635370.002025-01-218356Actual
17157126.842023-07-238328Actual
32515344.002024-10-228313Actual
34554110.342024-11-2283112Actual
25733213.002024-04-218363Actual
37860116.722025-02-2083311Actual
1111080.002023-01-218328Budget
3653200.002022-07-238364Budget
30478264.002024-08-228315Actual
10457200.002023-01-218315Budget
5569100.002022-08-238368Budget
8457100.002022-11-238336Budget
3573456.082024-12-2183212Actual
38125113.532025-02-2083113Actual
11499200.002023-02-208364Budget
37593353.002025-02-208317Actual
8081256.002022-11-238314Actual
32550209.002024-10-228363Actual
1223798.052023-02-208328Actual
2601062.002024-04-218316Actual
31894371.002024-09-218317Actual
17191182.902023-07-238368Actual
571080.002022-09-228363Budget
20192328.362023-10-238318Actual
1064246.002023-01-218326Actual
20099258.002023-10-238317Actual
10378135.002023-01-218364Actual
17812167.002023-08-238365Actual
578840.002022-09-228373Budget
13178200.002023-03-238317Budget
10054164.722022-12-218368Actual
35386466.242024-12-218318Actual
8282200.002022-11-238365Budget
255548.212024-03-2283112Actual
33230185.872024-10-2283111Actual
4338200.002022-07-238318Budget
164455.012023-06-2383212Actual
8361153.002022-11-238316Actual
6037164.002022-09-228365Actual
4121100.002022-07-238366Budget
3325869.912024-10-2283211Actual
14175167.752023-04-228368Actual
326490.002022-06-238328Budget
27750136.932024-05-2283112Actual
205128.212023-10-2383112Actual
4772178.002022-08-238364Actual
33760376.002024-11-228314Actual

Generated 2025-05-22 20:48:07.039 UTC