[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-298315Budget
8080200.002022-11-298314Budget
21161178.002023-11-298367Actual
1289550.002023-03-298326Budget
8610112.002022-11-298366Actual
35767225.232024-12-2783612Actual
11639189.002023-02-268365Actual
7099200.002022-10-298315Budget
10845100.002023-01-278366Budget
22605351.002024-01-278313Actual
164455.012023-06-2983212Actual
1836037.992023-08-2983411Actual
32670298.002024-10-288364Actual
37001181.962025-01-2783213Actual
33760376.002024-11-288314Actual
20662221.002023-11-298363Actual
3898473.102025-03-2983211Actual
36386104.002025-01-278366Actual
20747241.002023-11-298314Actual
9865139.002022-12-278367Actual
2549667.782024-03-2883611Actual
33551148.622024-10-2883213Actual
37396116.002025-02-268316Actual
2997100.002022-06-298366Budget
2020100.002022-05-298367Budget
11498169.002023-02-268364Actual
11171100.002023-01-278368Budget
23857163.002024-02-268365Actual
24145188.002024-02-268367Actual
2561310.332024-03-2883612Actual
34176222.002024-11-288367Actual
1523780.552023-05-2983111Actual
2837290.002024-06-288346Actual
840860.002022-11-298326Budget
36478290.002025-01-278367Actual
27631100.762024-05-2883411Actual
8458140.002022-11-298336Actual
130030.002022-05-298373Budget
1928381.612023-09-2883111Actual
39304231.082025-03-2983213Actual
279529.002022-06-298326Actual
242430.002022-06-298373Budget
578840.002022-09-288373Budget
12990112.002023-03-298346Actual
27139104.002024-05-288316Actual
34234466.242024-11-288318Actual
19844135.002023-10-298365Actual
24793104.002024-03-288364Actual

Generated 2025-05-28 04:36:51.269 UTC