[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-12-158313Actual
37338248.002025-03-158365Actual
32398139.852024-10-1483113Actual
27081195.002024-06-148365Actual
12297129.872023-03-158368Actual
35942308.002025-02-138313Actual
29797261.692024-08-148368Actual
25176221.002024-04-148367Actual
2071950.002023-12-168373Actual
32188108.212024-10-1483411Actual
34141387.002024-12-158317Actual
2157314.592023-12-1683612Actual
29352293.002024-08-148315Actual
683590.002022-11-158363Budget
3106396.512024-09-1483411Actual
14053238.002023-05-158367Actual
2458212.462024-03-1483612Actual
2645343.312024-05-1483211Actual
69655.002022-05-158356Actual
32306124.172024-10-1483112Actual
11172149.572023-02-138368Actual
11577200.002023-03-158315Budget
1390070.002023-05-158346Actual
504050.002022-09-158326Budget
32550209.002024-11-148363Actual
18604202.002023-10-158363Actual
30208155.642024-08-1483613Actual
840955.002022-12-168326Actual
130030.002022-06-158373Budget
34945290.002025-01-138364Actual
3075200.002022-07-168317Budget
2878396.512024-07-1583411Actual
9865139.002023-01-138367Actual
3561518.842025-01-1383511Actual
9400185.002023-01-138365Actual
21841194.002024-01-138315Actual
27811211.402024-06-1483612Actual
2988341.192024-08-1483211Actual
31334159.152024-09-1483613Actual
25141306.002024-04-148317Actual
2286100.002022-07-168313Budget
13543250.002023-05-158363Actual
3127587.222024-09-1483113Actual
13427100.002023-04-158368Budget
5243112.002022-09-158366Actual
1628100.002022-06-158316Budget
775490.002022-11-158328Budget
23915113.002024-03-148316Actual
2172143.002024-01-138373Actual
3177881.002024-10-148346Actual
9945361.692023-01-138318Actual
2201475.002024-01-138346Actual
12767126.002023-04-158365Actual
518360.002022-09-158356Budget
17685175.002023-09-158314Actual
3582581.962025-01-1383113Actual
102490.002022-05-158328Budget
2716647.002024-06-148326Actual
1138921.002023-03-158373Actual
23822179.002024-03-148315Actual

Generated 2025-06-14 20:16:49.102 UTC