[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 256  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-298336Actual
35096102.002024-12-298316Actual
2342914.592024-01-2983511Actual
1223680.002023-02-288328Budget
11577200.002023-02-288315Budget
26332231.392024-04-298328Actual
130121.002022-05-318373Actual
27457317.752024-05-308328Actual
14018197.002023-04-308317Actual
18220210.182023-08-318368Actual
1487200.002022-05-318315Budget
742950.002022-10-318356Budget
2535486.932024-03-3083111Actual
1025134.422022-04-308328Actual
4013101.002022-07-318346Actual
13239177.002023-03-318367Actual
1488238.002022-05-318315Actual
38275211.002025-03-318363Actual
13759117.002023-04-308365Actual
855250.002022-12-018356Budget
9479140.002022-12-298316Actual
10457200.002023-01-298315Budget
1772100.002022-05-318346Budget
3284834.002024-10-308326Actual
999290.002022-12-298328Budget
2106996.002023-12-018366Actual
5136100.002022-08-318346Budget
3898473.102025-03-3183211Actual
9945361.692022-12-298318Actual
354340.002022-07-318373Actual
748886.002022-10-318366Actual
1289442.002023-03-318326Actual
22130222.002023-12-298317Actual
743039.002022-10-318356Actual
8458140.002022-12-018336Actual
2242453.952023-12-2983411Actual
7706200.002022-10-318318Budget
4993100.002022-08-318316Budget
1526513.532023-05-3183211Actual
9399200.002022-12-298365Budget
55240.002022-04-308326Budget
12943128.002023-03-318336Actual
36095284.002025-01-298364Actual
1968994.002023-10-318373Actual
1485436.002023-05-318326Actual
2996130.002022-07-018366Actual
2443112.462024-02-2883511Actual
6507200.002022-09-308367Budget
282165.002022-04-308364Actual
8140200.002022-12-018364Budget
30768358.002024-08-308317Actual
35123.002022-04-308313Actual
5836280.002022-09-308314Budget
28140242.002024-06-308364Actual
10133121.002023-01-298313Actual

Generated 2025-05-30 16:39:51.154 UTC