[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-10-228346Actual
38240375.002025-10-228313Actual
3783332.672025-09-2183211Actual
15024295.002023-12-228317Actual
2355212.462024-08-2183612Actual
1078668.002023-08-228356Actual
1186286.002023-09-218346Actual
2837290.002025-01-218346Actual
4120137.002023-02-218366Actual
9945361.692023-07-228318Actual
12048187.002023-09-218317Actual
2650746.502024-11-2083411Actual
21281169.272024-06-238368Actual
5975200.002023-04-238315Budget
3671189.062025-08-2283311Actual
2254817.782024-07-2183612Actual
3137138.002023-01-228367Actual
23107225.002024-08-218317Actual
16004256.002024-01-228317Actual
1529233.742023-12-2283311Actual
1662599.002024-02-218373Actual
2207389.002024-07-218366Actual
9993196.542023-07-228328Actual
3632790.002025-08-228346Actual
13240200.002023-10-228367Budget
2609156.002024-11-208346Actual
2609200.002023-01-228315Budget
26779162.662024-11-2083613Actual
3443594.382025-06-2383411Actual
1836037.992024-03-2383411Actual
13759117.002023-11-218365Actual
2923196.002025-02-208373Actual
2136734.802024-06-2383211Actual
1243976.002023-10-228363Actual
2472200.002023-01-228314Budget
6634135.932023-04-238328Actual
775490.002023-05-248328Budget
12297129.872023-09-218368Actual
174506.082024-02-2183112Actual
37245317.002025-09-218364Actual
354340.002023-02-218373Actual
2765844.382024-12-2183511Actual
5976206.002023-04-238315Actual
1131089.002023-09-218363Actual
1360291.002023-11-218373Actual
10739117.002023-08-228346Actual
11640100.002023-09-218365Budget
2692895.002024-12-218373Actual
33138210.182025-05-238328Actual
38898237.452025-10-228368Actual
21988122.002024-07-218336Actual
30981148.632025-03-2383111Actual
31426215.002025-04-228363Actual
12298100.002023-09-218368Budget
11499200.002023-09-218364Budget
466240.002023-03-248373Budget
1431735.872023-11-2183411Actual
38836470.792025-10-228318Actual
4913165.002023-03-248365Actual
16568211.002024-02-218363Actual
21783103.002024-07-218364Actual
25262179.872024-10-218328Actual
4992116.002023-03-248316Actual
3750371.002025-09-218356Actual

Generated 2025-12-22 02:47:16.453 UTC