[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-1983213Actual
2193376.002023-12-208316Actual
3632790.002025-01-208346Actual
5837278.002022-09-218314Actual
2765844.382024-05-2183511Actual
6634135.932022-09-218328Actual
34234466.242024-11-218318Actual
9806200.002022-12-208317Budget
1196893.002023-02-198366Actual
4993100.002022-08-228316Budget
10379200.002023-01-208364Budget
3718290.002025-02-198373Actual
1898141.002023-09-218356Actual
1725200.002022-05-228336Budget
21841194.002023-12-208315Actual
7895114.002022-11-228313Actual
5321200.002022-08-228317Budget
39337213.542025-03-2283613Actual
1928381.612023-09-2183111Actual
24793104.002024-03-218364Actual
2148251.822023-11-2283611Actual
36536551.092025-01-208318Actual
26365222.302024-04-208368Actual
36153313.002025-01-208315Actual
37477102.002025-02-198346Actual
1735814.592023-07-2283511Actual
35386466.242024-12-208318Actual
293750.002022-06-228356Budget
896100.002022-04-218367Budget
24886147.002024-03-218365Actual
24639372.002024-03-218313Actual
31986478.362024-09-208318Actual
36974164.412025-01-2083113Actual
907690.002022-12-208363Budget
4386100.002022-07-228328Budget
29677273.002024-07-218367Actual
1289550.002023-03-228326Budget
36478290.002025-01-208367Actual
13318288.972023-03-228318Actual
29259385.002024-07-218314Actual
8611100.002022-11-228366Budget
1111080.002023-01-208328Budget
2234281.612023-12-2083111Actual
16746185.002023-07-228315Actual
16688124.002023-07-228364Actual
13098100.002023-03-228366Budget
23262155.632024-01-208368Actual
2103958.002023-11-228356Actual
2947238.002024-07-218326Actual
20134160.002023-10-228367Actual
122390.002022-05-228363Budget
4851200.002022-08-228315Budget
33018402.002024-10-218317Actual
2615066.002024-04-208366Actual
14642209.002023-05-228314Actual
20874181.002023-11-228365Actual
2020100.002022-05-228367Budget
630860.002022-09-218356Budget
8458140.002022-11-228336Actual
18816185.002023-09-218365Actual
6445264.002022-09-218317Actual
21783103.002023-12-208364Actual
5382136.002022-08-228367Actual
8281140.002022-11-228365Actual

Generated 2025-05-22 01:02:44.521 UTC