[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2383511Actual
2039349.702023-10-2483411Actual
8689180.002022-11-248317Actual
3292850.002024-10-238356Actual
30029118.852024-07-2383112Actual
2340252.892024-01-2283411Actual
2154010.332023-11-2483112Actual
578942.002022-09-238373Actual
33138210.182024-10-238328Actual
391764.002022-07-248326Actual
28643214.722024-06-238368Actual
2432260.332024-02-2183111Actual
28581554.122024-06-238318Actual
13664153.002023-04-238364Actual
94102.002022-04-238363Actual
28609226.842024-06-238328Actual
36797100.762025-01-2283611Actual
21988122.002023-12-228336Actual
6446200.002022-09-238317Budget
16097342.002023-06-248318Actual
9993196.542022-12-228328Actual
1027130.002023-01-228373Budget
11437260.002023-02-218314Actual
38395235.002025-03-248364Actual
6037164.002022-09-238365Actual
7160157.002022-10-248365Actual
12847100.002023-03-248316Budget
10739117.002023-01-228346Actual
3065271.002024-08-238346Actual
24264234.422024-02-218368Actual
32961129.002024-10-238366Actual
601200.002022-04-238336Budget
803330.002022-11-248373Budget
11171100.002023-01-228368Budget
1019289.002023-01-228363Actual
38956160.342025-03-2483111Actual
37001181.962025-01-2283213Actual
2337545.442024-01-2283311Actual
326490.002022-06-248328Budget
34353215.662024-11-2383111Actual
11718123.002023-02-218316Actual
69550.002022-04-238356Budget
1838711.402023-08-2483511Actual
1621781.612023-06-2483111Actual
20253222.302023-10-248368Actual
775490.002022-10-248328Budget
3668466.722025-01-2283211Actual
3331272.042024-10-2383411Actual
12846109.002023-03-248316Actual
10984200.002023-01-228367Budget
738393.002022-10-248346Actual
37593353.002025-02-218317Actual
2609156.002024-04-228346Actual
28106493.002024-06-238314Actual
4914200.002022-08-248365Budget
3216192.252024-09-2283311Actual
1078668.002023-01-228356Actual
1866147.002023-09-238373Actual
33760376.002024-11-238314Actual
14141137.452023-04-238328Actual
21783103.002023-12-228364Actual
18569419.002023-09-238313Actual

Generated 2025-05-23 10:22:52.195 UTC