[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002024-07-218326Actual
27896234.592024-12-2183213Actual
18159288.972024-03-238318Actual
803330.002023-06-248373Budget
21749196.002024-07-218314Actual
39038127.362025-10-2283411Actual
38601155.002025-10-228336Actual
962377.002023-07-228346Actual
20747241.002024-06-238314Actual
30571125.002025-03-238316Actual
7020162.002023-05-248364Actual
602130.002022-11-218336Actual
30265417.002025-03-238313Actual
6214140.002023-04-238336Actual
2747110.002023-01-228316Actual
27429429.882024-12-218318Actual
14676114.002023-12-228364Actual
728763.002023-05-248326Actual
32425224.062025-04-2283213Actual
19191190.482024-04-228328Actual
15862115.002024-01-228336Actual
15621183.002024-01-228314Actual
21161178.002024-06-238367Actual
12990112.002023-10-228346Actual
13366146.542023-10-228328Actual
3966136.002023-02-218336Actual
34674157.402025-06-2383113Actual
3216200.002023-01-228318Budget
513765.002023-03-248346Actual
3075200.002023-01-228317Budget
952751.002023-07-228326Actual
2650746.502024-11-2083411Actual
16839111.002024-02-218316Actual
194835.012024-04-2283112Actual
2746100.002023-01-228316Budget
2878396.512025-01-2183411Actual
1349217.002022-12-228314Actual
15501408.002024-01-228313Actual
21281169.272024-06-238368Actual
2435026.292024-09-2083211Actual
2609156.002024-11-208346Actual
29049232.842025-01-2183213Actual
3331272.042025-05-2383411Actual
279440.002023-01-228326Budget
31697124.002025-04-228316Actual
9805223.002023-07-228317Actual
2843200.002023-01-228336Budget
36061480.002025-08-228314Actual
2254817.782024-07-2183612Actual
35706134.802025-07-2283112Actual
22640202.002024-08-218363Actual
11816137.002023-09-218336Actual
39304231.082025-10-2283213Actual
1435051.822023-11-2183611Actual
33760376.002025-06-238314Actual
7159200.002023-05-248365Budget

Generated 2025-12-21 09:19:09.831 UTC