[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972024-08-1183411Actual
1223680.002022-08-118328Budget
29174217.002024-01-118363Actual
29082155.642023-12-1283613Actual
25820270.002023-10-118314Actual
32821144.002024-04-128316Actual
3857360.002024-09-118326Actual
840860.002022-05-148326Budget
35096102.002024-06-118316Actual
1485436.002022-11-118326Actual
2004278.002023-04-138366Actual
27631100.762023-11-1183411Actual
4120137.002022-01-118366Actual
20874181.002023-05-148365Actual
13366146.542022-09-118328Actual
1083126.842021-10-118368Actual
364172.002021-10-118315Actual
39277122.312024-09-1183113Actual
10458180.002022-07-128315Actual
32550209.002024-04-128363Actual
35151132.002024-06-118336Actual
3137138.002021-12-128367Actual
5090100.002022-02-118336Budget
21988122.002023-06-118336Actual
3118344.382024-02-1183212Actual
2947238.002024-01-118326Actual
2057015.652023-04-1383612Actual
7159200.002022-04-138365Budget
35386466.242024-06-118318Actual
1222102.002021-11-118363Actual
37451120.002024-08-118336Actual
2666115.652023-10-1183612Actual
1496779.002022-11-118366Actual
4013101.002022-01-118346Actual
37033157.402024-07-1283613Actual
33466170.982024-04-1283612Actual
5508160.182022-02-118328Actual
35448257.152024-06-118368Actual
11171100.002022-07-128368Budget
962377.002022-06-118346Actual
513765.002022-02-118346Actual
2204043.002023-06-118356Actual
122390.002021-11-118363Budget
2716647.002023-11-118326Actual
3688324.162024-07-1283212Actual
2157314.592023-05-1483612Actual
12564230.002022-09-118314Actual
2692895.002023-11-118373Actual
36301144.002024-07-128336Actual
1842148.632023-02-1183611Actual
39337213.542024-09-1183613Actual
1928381.612023-03-1383111Actual
2242453.952023-06-1183411Actual
6774100.002022-04-138313Budget
234674.002021-12-128363Actual
10845100.002022-07-128366Budget

Generated 2024-11-11 00:32:46.506 UTC