[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-258368Budget
33466170.982024-10-2483612Actual
4200158.002022-07-258317Actual
10984200.002023-01-238367Budget
36061480.002025-01-238314Actual
28902126.292024-06-2483112Actual
9262196.002022-12-238364Actual
30513241.002024-08-248365Actual
9203253.002022-12-238314Actual
2142153.952023-11-2583411Actual
3172439.002024-09-238326Actual
11640100.002023-02-228365Budget
16004256.002023-06-258317Actual
164455.012023-06-2583212Actual
20253222.302023-10-258368Actual
31511423.002024-09-238314Actual
30091173.102024-07-2483612Actual
3520351.002024-12-238356Actual
2144811.402023-11-2583511Actual
3901173.102025-03-2583311Actual
2435026.292024-02-2283211Actual
1251647.002023-03-258373Actual
22165225.002023-12-238367Actual
728763.002022-10-258326Actual
13099101.002023-03-258366Actual
11578204.002023-02-228315Actual
27194150.002024-05-248336Actual
32550209.002024-10-248363Actual
3065271.002024-08-248346Actual
29971116.722024-07-2483611Actual
188088.002022-05-258366Actual
12564230.002023-03-258314Actual
11437260.002023-02-228314Actual
24264234.422024-02-228368Actual
1847911.402023-08-2583112Actual
12767126.002023-03-258365Actual
2786978.452024-05-2483113Actual
326490.002022-06-258328Budget
16746185.002023-07-258315Actual
130030.002022-05-258373Budget
25950202.002024-04-238365Actual
130121.002022-05-258373Actual
1992936.002023-10-258326Actual
6695100.002022-09-248368Budget
3325869.912024-10-2483211Actual
2004278.002023-10-258366Actual
907786.002022-12-238363Actual
3397240.002024-11-248326Actual

Generated 2025-05-24 04:14:38.215 UTC