[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-0483611Actual
23970117.002024-03-038336Actual
36246150.002025-02-028316Actual
1765741.002023-09-048373Actual
3553479.482025-01-0283211Actual
39038127.362025-04-0483411Actual
32515344.002024-11-038313Actual
29174217.002024-08-038363Actual
9203253.002023-01-028314Actual
36536551.092025-02-028318Actual
16781185.002023-08-048365Actual
3106396.512024-09-0383411Actual
34790375.002025-01-028313Actual
26956372.002024-06-038314Actual
13240200.002023-04-048367Budget
38488293.002025-04-048365Actual
1523780.552023-06-0483111Actual
571080.002022-10-048363Budget
602130.002022-05-048336Actual
7894100.002022-12-058313Budget
36301144.002025-02-028336Actual
11063200.002023-02-028318Budget
21247195.022023-12-058328Actual
8879135.932022-12-058328Actual
177398.002022-06-048346Actual
4339219.272022-08-048318Actual
1733156.082023-08-0483411Actual
108490.002022-05-048368Budget
15059227.002023-06-048367Actual
38686117.002025-04-048366Actual
27429429.882024-06-038318Actual
30513241.002024-09-038365Actual
1431735.872023-05-0483411Actual
12991100.002023-04-048346Budget
326490.002022-07-058328Budget
24231169.272024-03-038328Actual
1446613.532023-05-0483612Actual
22965103.002024-02-028336Actual
840860.002022-12-058326Budget
3284834.002024-11-038326Actual
2136734.802023-12-0583211Actual
12110200.002023-03-048367Budget
23764167.002024-03-038364Actual
2207389.002024-01-028366Actual
738280.002022-11-048346Budget
12767126.002023-04-048365Actual
26836345.002024-06-038313Actual
16568211.002023-08-048363Actual
2839869.002024-07-048356Actual
12048187.002023-03-048317Actual
5322169.002022-09-048317Actual
850580.002022-12-058346Budget
18689220.002023-10-048314Actual
94102.002022-05-048363Actual
423140.002022-05-048365Actual
1692072.002023-08-048346Actual
1830614.592023-09-0483211Actual
1131180.002023-03-048363Budget
69655.002022-05-048356Actual
21219395.032023-12-058318Actual
37338248.002025-03-048365Actual
17191182.902023-08-048368Actual

Generated 2025-06-03 21:57:36.466 UTC