[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612023-12-2283111Actual
18569419.002023-09-238313Actual
242535.002022-06-248373Actual
33138210.182024-10-238328Actual
999290.002022-12-228328Budget
3865375.002025-03-248356Actual
11639189.002023-02-218365Actual
2293721.002024-01-228326Actual
1960190.002022-05-248317Actual
1222102.002022-05-248363Actual
1838711.402023-08-2483511Actual
1078668.002023-01-228356Actual
35386466.242024-12-228318Actual
30385393.002024-08-238314Actual
31511423.002024-09-228314Actual
30513241.002024-08-238365Actual
15024295.002023-05-248317Actual
728763.002022-10-248326Actual
2716647.002024-05-238326Actual
2458212.462024-02-2183612Actual
5321200.002022-08-248317Budget
7627191.002022-10-248367Actual
37303301.002025-02-218315Actual
69550.002022-04-238356Budget
2045448.632023-10-2483611Actual
3685596.512025-01-2283112Actual
12110200.002023-02-218367Budget
2535486.932024-03-2383111Actual
38183266.172025-02-2183613Actual
13177174.002023-03-248317Actual
8141175.002022-11-248364Actual
3343224.162024-10-2383212Actual
967050.002022-12-228356Budget
34000144.002024-11-238336Actual
1243976.002023-03-248363Actual
16839111.002023-07-248316Actual
1336780.002023-03-248328Budget
1395988.002023-04-238366Actual
18723137.002023-09-238364Actual
10515146.002023-01-228365Actual
683590.002022-10-248363Budget
23142257.002024-01-228367Actual
25950202.002024-04-228365Actual
2399677.002024-02-218346Actual
21630312.002023-12-228313Actual
6774100.002022-10-248313Budget
2666115.652024-04-2283612Actual
18816185.002023-09-238365Actual
2839869.002024-06-238356Actual
22818173.002024-01-228315Actual
14018197.002023-04-238317Actual
37477102.002025-02-218346Actual
5089118.002022-08-248336Actual
1360291.002023-04-238373Actual
38743397.002025-03-248317Actual
3213482.682024-09-2283211Actual

Generated 2025-05-23 19:32:33.886 UTC