[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002024-07-198373Actual
35123.002022-11-198313Actual
636779.002023-04-218366Actual
35506146.512025-07-2083111Actual
2133962.462024-06-2183111Actual
30091173.102025-02-1883612Actual
3488294.002025-07-208373Actual
21875125.002024-07-198365Actual
11063200.002023-08-208318Budget
23915113.002024-09-188316Actual
35885162.662025-07-2083613Actual
5897133.002023-04-218364Actual
13543250.002023-11-198363Actual
17191182.902024-02-198368Actual
181950.002022-12-208356Budget
3783332.672025-09-1983211Actual
630751.002023-04-218356Actual
10845100.002023-08-208366Budget
1027036.002023-08-208373Actual
27896234.592024-12-1983213Actual
2546326.292024-10-1983511Actual
1461444.002023-12-208373Actual
11250100.002023-09-198313Budget
31697124.002025-04-208316Actual
2955256.002025-02-188356Actual
1627236.932024-01-2083311Actual
3014969.672025-02-1883113Actual
1725200.002022-12-208336Budget
16039230.002024-01-208367Actual
245502.892024-09-1883212Actual
3373276.002025-06-218373Actual
32821144.002025-05-218316Actual
1992936.002024-05-218326Actual
2656852.892024-11-1883611Actual
835200.002022-11-198317Budget
24999121.002024-10-198336Actual
2890100.002023-01-208346Budget
12377100.002023-10-208313Budget
6260100.002023-04-218346Budget
33052278.002025-05-218367Actual
967050.002023-07-208356Budget
616550.002023-04-218326Budget
19957111.002024-05-218336Actual
37713304.122025-09-198328Actual
38453253.002025-10-208315Actual
16125157.142024-01-208328Actual
27336332.002024-12-198317Actual
3653200.002023-02-198364Budget
3676543.312025-08-2083511Actual
13630167.002023-11-198314Actual
14882109.002023-12-208336Actual
36536551.092025-08-208318Actual
27220106.002024-12-198346Actual
1998369.002024-05-218346Actual
23822179.002024-09-188315Actual
16097342.002024-01-208318Actual

Generated 2025-12-19 19:18:31.609 UTC