[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-05-048367Actual
2648049.702024-05-0483311Actual
37210471.002025-03-058314Actual
27986398.002024-07-058313Actual
21749196.002024-01-038314Actual
28198264.002024-07-058315Actual
33466170.982024-11-0483612Actual
1078668.002023-02-038356Actual
33524134.592024-11-0483113Actual
25698293.002024-05-048313Actual
3800586.932025-03-0583112Actual
30208155.642024-08-0483613Actual
28523247.002024-07-058367Actual
1724970.972023-08-0583111Actual
26836345.002024-06-048313Actual
2747110.002022-07-068316Actual
2531100.002022-07-068364Budget
13819108.002023-05-058316Actual
28701185.872024-07-0583111Actual
28902126.292024-07-0583112Actual
2101379.002023-12-068346Actual
2891101.002022-07-068346Actual
966942.002023-01-038356Actual
3137138.002022-07-068367Actual
2875687.992024-07-0583311Actual
1733156.082023-08-0583411Actual
25820270.002024-05-048314Actual
19105259.002023-10-058367Actual
5090100.002022-09-058336Budget
36797100.762025-02-0383611Actual
2601062.002024-05-048316Actual
3217304.122022-07-068318Actual
3965100.002022-08-058336Budget
1624511.402023-07-0683211Actual
1408154.002022-06-058364Actual
108490.002022-05-058368Budget
10318217.002023-02-038314Actual
2157314.592023-12-0683612Actual
22223295.032024-01-038318Actual
36536551.092025-02-038318Actual
5896200.002022-10-058364Budget
33346113.532024-11-0483611Actual
3172439.002024-10-048326Actual
35236101.002025-01-038366Actual
3402694.002024-12-058346Actual
13759117.002023-05-058365Actual
2997100.002022-07-068366Budget
1797736.002023-09-058356Actual
33795242.002024-12-058364Actual
1750816.722023-08-0583612Actual
23729224.002024-03-048314Actual
505133.002022-05-058316Actual
255548.212024-04-0483112Actual
4772178.002022-09-058364Actual
19070265.002023-10-058317Actual
29259385.002024-08-048314Actual
3590280.002022-08-058314Budget
4710280.002022-09-058314Budget
2609156.002024-05-048346Actual
2245784.802024-01-0383611Actual
6635100.002022-10-058328Budget
1025134.422022-05-058328Actual

Generated 2025-06-04 21:04:06.097 UTC