[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28106493.002024-07-148314Actual
332490.002022-07-158368Budget
3688324.162025-02-1283212Actual
25950202.002024-05-138365Actual
1493455.002023-06-148356Actual
37627303.002025-03-148367Actual
8281140.002022-12-158365Actual
1303777.002023-04-148356Actual
282165.002022-05-148364Actual
36386104.002025-02-128366Actual
9575138.002023-01-128336Actual
30626120.002024-09-138336Actual
1078560.002023-02-128356Budget
907690.002023-01-128363Budget
25733213.002024-05-138363Actual
21281169.272023-12-158368Actual
22725211.002024-02-128314Actual
36246150.002025-02-128316Actual
8831231.392022-12-158318Actual
2242453.952024-01-1283411Actual
1629948.632023-07-1583411Actual
234790.002022-07-158363Budget
3402694.002024-12-148346Actual
14557237.002023-06-148363Actual
19957111.002023-11-148336Actual
245502.892024-03-1383212Actual
738393.002022-11-148346Actual
3750371.002025-03-148356Actual
10379200.002023-02-128364Budget
1750816.722023-08-1483612Actual
405960.002022-08-148356Budget
69550.002022-05-148356Budget
3065271.002024-09-138346Actual
32340168.852024-10-1383612Actual
1895555.002023-10-148346Actual
27896234.592024-06-1383213Actual
9590.002022-05-148363Budget
30208155.642024-08-1383613Actual
2765844.382024-06-1383511Actual
2656852.892024-05-1383611Actual
8457100.002022-12-158336Budget
836178.002022-05-148317Actual
391650.002022-08-148326Budget
24674223.002024-04-138363Actual
1138830.002023-03-148373Budget
2071950.002023-12-158373Actual
1726150.002022-06-148336Actual
6116107.002022-10-148316Actual
28021254.002024-07-148363Actual
34674157.402024-12-1483113Actual
3172439.002024-10-138326Actual
2610200.002022-07-158315Actual
1735814.592023-08-1483511Actual
30385393.002024-09-138314Actual
2139456.082023-12-1583311Actual
3790200.002022-08-148365Budget
1429051.822023-05-1483311Actual
2039349.702023-11-1483411Actual
458474.002022-09-148363Actual
11498169.002023-03-148364Actual

Generated 2025-06-13 04:26:17.839 UTC