[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591457.002023-06-238356Actual
3373276.002024-11-228373Actual
144089.272023-04-2283112Actual
34616197.572024-11-2283612Actual
3966136.002022-07-238336Actual
10457200.002023-01-218315Budget
39038127.362025-03-2383411Actual
30300242.002024-08-228363Actual
15714146.002023-06-238315Actual
37713304.122025-02-208328Actual
2666115.652024-04-2183612Actual
11639189.002023-02-208365Actual
24886147.002024-03-228365Actual
10054164.722022-12-218368Actual
6261114.002022-09-228346Actual
34141387.002024-11-228317Actual
21247195.022023-11-238328Actual
518360.002022-08-238356Budget
23142257.002024-01-218367Actual
1348200.002022-05-238314Budget
20627372.002023-11-238313Actual
23262155.632024-01-218368Actual
2299160.002024-01-218346Actual
2332063.532024-01-2183111Actual
29049232.842024-06-2283213Actual
5837278.002022-09-228314Actual
27604128.422024-05-2283311Actual
29797261.692024-07-228368Actual
38453253.002025-03-238315Actual
1429051.822023-04-2283311Actual
33675205.002024-11-228363Actual
16039230.002023-06-238367Actual
14769122.002023-05-238365Actual
2057015.652023-10-2383612Actual
2334841.192024-01-2183211Actual
22605351.002024-01-218313Actual
10692141.002023-01-218336Actual
28609226.842024-06-228328Actual
279440.002022-06-238326Budget
35386466.242024-12-218318Actual
4259167.002022-07-238367Actual
6775155.002022-10-238313Actual
23644182.002024-02-208363Actual
1526513.532023-05-2383211Actual
12047200.002023-02-208317Budget
21664232.002023-12-218363Actual
2437735.872024-02-2083311Actual
2157314.592023-11-2383612Actual
2473142.002024-03-228373Actual
33404101.822024-10-2283112Actual
13239177.002023-03-238367Actual
34701171.432024-11-2283213Actual
11436200.002023-02-208314Budget
972788.002022-12-218366Actual
2172143.002023-12-218373Actual
2446584.802024-02-2083611Actual

Generated 2025-05-22 22:21:41.517 UTC