[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-208328Actual
29797261.692024-07-228368Actual
2561310.332024-03-2283612Actual
17870113.002023-08-238316Actual
2831834.002024-06-228326Actual
32340168.852024-09-2183612Actual
30981148.632024-08-2283111Actual
234790.002022-06-238363Budget
31752143.002024-09-218336Actual
37593353.002025-02-208317Actual
22852131.002024-01-218365Actual
742950.002022-10-238356Budget
38956160.342025-03-2383111Actual
27371266.002024-05-228367Actual
30571125.002024-08-228316Actual
2287139.002022-06-238313Actual
3718290.002025-02-208373Actual
21749196.002023-12-218314Actual
2724650.002024-05-228356Actual
12047200.002023-02-208317Budget
6634135.932022-09-228328Actual
69655.002022-04-228356Actual
1392651.002023-04-228356Actual
7755116.232022-10-238328Actual
8831231.392022-11-238318Actual
6586266.242022-09-228318Actual
14523296.002023-05-238313Actual
32515344.002024-10-228313Actual
578840.002022-09-228373Budget
5976206.002022-09-228315Actual
29259385.002024-07-228314Actual
255816.082024-03-2283212Actual
795490.002022-11-238363Actual
1662599.002023-07-238373Actual
293859.002022-06-238356Actual
12564230.002023-03-238314Actual
19751116.002023-10-238364Actual
36188207.002025-01-218365Actual
3918556.082025-03-2383212Actual
11816137.002023-02-208336Actual
25234367.752024-03-228318Actual
346580.002022-07-238363Budget
1164100.002022-05-238313Budget
283100.002022-04-228364Budget
630860.002022-09-228356Budget
3118344.382024-08-2283212Actual
34674157.402024-11-2283113Actual
2237035.872023-12-2183211Actual
6774100.002022-10-238313Budget
3100940.122024-08-2283211Actual
8830200.002022-11-238318Budget
326490.002022-06-238328Budget
27081195.002024-05-228365Actual
23857163.002024-02-208365Actual
13630167.002023-04-228314Actual
28488445.002024-06-228317Actual
6366100.002022-09-228366Budget
3732167.002022-07-238315Actual
2045448.632023-10-2383611Actual
29735479.882024-07-228318Actual

Generated 2025-05-22 03:26:19.424 UTC