[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-12-0583511Actual
17530.002022-05-058373Actual
20134160.002023-11-058367Actual
2355212.462024-02-0383612Actual
4711240.002022-09-058314Actual
840955.002022-12-068326Actual
2154010.332023-12-0683112Actual
30091173.102024-08-0483612Actual
34000144.002024-12-058336Actual
2101379.002023-12-068346Actual
31928311.002024-10-048367Actual
2535486.932024-04-0483111Actual
1064246.002023-02-038326Actual
2045448.632023-11-0583611Actual
33853252.002024-12-058315Actual
2000943.002023-11-058356Actual
6587200.002022-10-058318Budget
3731200.002022-08-058315Budget
3520351.002025-01-038356Actual
30029118.852024-08-0483112Actual
23970117.002024-03-048336Actual
6445264.002022-10-058317Actual
1842148.632023-09-0583611Actual
7489100.002022-11-058366Budget
2831834.002024-07-058326Actual
55346.002022-05-058326Actual
33172257.152024-11-048368Actual
3138100.002022-07-068367Budget
2099260.182022-06-058318Actual
850479.002022-12-068346Actual
9866200.002023-01-038367Budget
12109138.002023-03-058367Actual
4913165.002022-09-058365Actual
33675205.002024-12-058363Actual
1833337.992023-09-0583311Actual
37396116.002025-03-058316Actual
36564217.752025-02-038328Actual
6261114.002022-10-058346Actual
22818173.002024-02-038315Actual
30208155.642024-08-0483613Actual
25176221.002024-04-048367Actual
1487200.002022-06-058315Budget
2019151.002022-06-058367Actual
29259385.002024-08-048314Actual
23644182.002024-03-048363Actual
12991100.002023-04-058346Budget
9262196.002023-01-038364Actual
781580.002022-11-058368Budget
10984200.002023-02-038367Budget
32048254.122024-10-048368Actual
1535377.362023-06-0583611Actual
6635100.002022-10-058328Budget
3265114.722022-07-068328Actual
10515146.002023-02-038365Actual
25262179.872024-04-048328Actual
2301767.002024-02-038356Actual
36246150.002025-02-038316Actual
30861596.552024-09-048318Actual
4445157.142022-08-058368Actual
1795156.002023-09-058346Actual
8141175.002022-12-068364Actual
4199200.002022-08-058317Budget

Generated 2025-06-04 22:11:37.147 UTC