[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002024-04-248356Actual
182044.002022-05-268356Actual
12990112.002023-03-268346Actual
33404101.822024-10-2583112Actual
513765.002022-08-268346Actual
31391402.002024-09-248313Actual
424200.002022-04-258365Budget
27336332.002024-05-258317Actual
27986398.002024-06-258313Actual
22725211.002024-01-248314Actual
3906515.652025-03-2683511Actual
245239.272024-02-2383112Actual
2019151.002022-05-268367Actual
5975200.002022-09-258315Budget
11578204.002023-02-238315Actual
15179166.242023-05-268368Actual
12048187.002023-02-238317Actual
2057015.652023-10-2683612Actual
3180460.002024-09-248356Actual
33853252.002024-11-258315Actual
2997100.002022-06-268366Budget
11171100.002023-01-248368Budget
22605351.002024-01-248313Actual
20220178.362023-10-268328Actual
31334159.152024-08-2583613Actual
26871282.002024-05-258363Actual
26836345.002024-05-258313Actual
37303301.002025-02-238315Actual
13239177.002023-03-268367Actual
13543250.002023-04-258363Actual
2473142.002024-03-258373Actual
1431735.872023-04-2583411Actual
34790375.002024-12-248313Actual
4852209.002022-08-268315Actual
967050.002022-12-248356Budget
1730435.872023-07-2683311Actual
28581554.122024-06-258318Actual
405960.002022-07-268356Budget
12768100.002023-03-268365Budget
977273.812022-04-258318Actual
1496779.002023-05-268366Actual
2458212.462024-02-2383612Actual
35852167.922024-12-2483213Actual
2204043.002023-12-248356Actual
2601062.002024-04-248316Actual
2727997.002024-05-258366Actual
154118.212023-05-2683112Actual
30981148.632024-08-2583111Actual
255816.082024-03-2583212Actual
8361153.002022-11-268316Actual
279529.002022-06-268326Actual
19751116.002023-10-268364Actual
2045448.632023-10-2683611Actual
3076248.002022-06-268317Actual
34554110.342024-11-2583112Actual
23970117.002024-02-238336Actual
205395.012023-10-2683212Actual
28140242.002024-06-258364Actual
1025134.422022-04-258328Actual
16159234.422023-06-268368Actual
3865375.002025-03-268356Actual
37536118.002025-02-238366Actual
14557237.002023-05-268363Actual
14882109.002023-05-268336Actual

Generated 2025-05-25 03:21:10.078 UTC