[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2083612Actual
35506146.512024-12-1983111Actual
3833264.002025-03-218373Actual
7627191.002022-10-218367Actual
15749163.002023-06-218365Actual
3898473.102025-03-2183211Actual
3558884.802024-12-1983411Actual
423140.002022-04-208365Actual
2101379.002023-11-218346Actual
17925125.002023-08-218336Actual
3590280.002022-07-218314Budget
1629948.632023-06-2183411Actual
34408101.822024-11-2083311Actual
279529.002022-06-218326Actual
2890100.002022-06-218346Budget
1078560.002023-01-198356Budget
1583420.002023-06-218326Actual
8751200.002022-11-218367Budget
36153313.002025-01-198315Actual
2355212.462024-01-1983612Actual
31036117.782024-08-2083311Actual
25820270.002024-04-198314Actual
3673883.742025-01-1983411Actual
3458243.312024-11-2083212Actual
1482792.002023-05-218316Actual
22284158.662023-12-198368Actual
21161178.002023-11-218367Actual
14642209.002023-05-218314Actual
2204043.002023-12-198356Actual
8879135.932022-11-218328Actual
3137138.002022-06-218367Actual
7335100.002022-10-218336Budget
177398.002022-05-218346Actual
3180460.002024-09-198356Actual
1632613.532023-06-2183511Actual
11969100.002023-02-188366Budget
2473285.002022-06-218314Actual
8281140.002022-11-218365Actual
3966136.002022-07-218336Actual
23857163.002024-02-188365Actual
36301144.002025-01-198336Actual
3405262.002024-11-208356Actual
37860116.722025-02-1883311Actual
23644182.002024-02-188363Actual
38360450.002025-03-218314Actual
20134160.002023-10-218367Actual
1131180.002023-02-188363Budget
24145188.002024-02-188367Actual
2234281.612023-12-1983111Actual
255816.082024-03-2083212Actual
38183266.172025-02-1883613Actual
1384628.002023-04-208326Actual
4711240.002022-08-218314Actual
30208155.642024-07-2083613Actual
16653246.002023-07-218314Actual
9806200.002022-12-198317Budget
6261114.002022-09-208346Actual
28581554.122024-06-208318Actual
33675205.002024-11-208363Actual
1222102.002022-05-218363Actual
35038195.002024-12-198365Actual
32398139.852024-09-1983113Actual

Generated 2025-05-20 15:26:03.169 UTC