[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-228336Actual
13366146.542023-03-258328Actual
5508160.182022-08-258328Actual
8751200.002022-11-258367Budget
2668200.002022-06-258365Budget
22251148.052023-12-238328Actual
4200158.002022-07-258317Actual
1795156.002023-08-258346Actual
10594100.002023-01-238316Budget
4260200.002022-07-258367Budget
30571125.002024-08-248316Actual
33853252.002024-11-248315Actual
30861596.552024-08-248318Actual
27081195.002024-05-248365Actual
32876130.002024-10-248336Actual
28431111.002024-06-248366Actual
2254817.782023-12-2383612Actual
39157128.422025-03-2583112Actual
10515146.002023-01-238365Actual
21841194.002023-12-238315Actual
28844100.762024-06-2483611Actual
850479.002022-11-258346Actual
32515344.002024-10-248313Actual
11718123.002023-02-228316Actual
32607118.002024-10-248373Actual
32048254.122024-09-238368Actual
36443414.002025-01-238317Actual
28233256.002024-06-248365Actual
1931114.592023-09-2483211Actual
6366100.002022-09-248366Budget
5382136.002022-08-258367Actual
1591457.002023-06-258356Actual
29910110.342024-07-2483311Actual
1083126.842022-04-248368Actual
2020100.002022-05-258367Budget
23609331.002024-02-228313Actual
31546240.002024-09-238364Actual
38152141.612025-02-2283213Actual
14642209.002023-05-258314Actual
38956160.342025-03-2583111Actual
4914200.002022-08-258365Budget
245239.272024-02-2283112Actual
10133121.002023-01-238313Actual
31302155.642024-08-2483213Actual
8282200.002022-11-258365Budget
31097126.292024-08-2483611Actual
10318217.002023-01-238314Actual
17071169.002023-07-258367Actual
8080200.002022-11-258314Budget
11063200.002023-01-238318Budget
2031186.932023-10-2583111Actual
354240.002022-07-258373Budget
24264234.422024-02-228368Actual
2136734.802023-11-2583211Actual
2579267.002024-04-238373Actual
19163437.452023-09-248318Actual
28198264.002024-06-248315Actual
31036117.782024-08-2483311Actual
850580.002022-11-258346Budget
6696149.572022-09-248368Actual
28346163.002024-06-248336Actual
2671974.942024-04-2383113Actual

Generated 2025-05-24 21:34:26.455 UTC