[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 128  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-028317Budget
16839111.002023-08-028316Actual
1435051.822023-05-0283611Actual
18604202.002023-10-028363Actual
20192328.362023-11-028318Actual
38898237.452025-04-028368Actual
26746227.572024-05-0183213Actual
3076248.002022-07-038317Actual
346580.002022-08-028363Budget
22818173.002024-01-318315Actual
182044.002022-06-028356Actual
34353215.662024-12-0283111Actual
1959200.002022-06-028317Budget
2234281.612023-12-3183111Actual
26990240.002024-06-018364Actual
2837290.002024-07-028346Actual
11863100.002023-03-028346Budget
29174217.002024-08-018363Actual
1960190.002022-06-028317Actual
30091173.102024-08-0183612Actual
2724650.002024-06-018356Actual
1583420.002023-07-038326Actual
3800586.932025-03-0283112Actual
31511423.002024-10-018314Actual
12705215.002023-04-028315Actual
23915113.002024-03-018316Actual
8458140.002022-12-038336Actual
25296187.452024-04-018368Actual
9263200.002022-12-318364Budget
3408492.002024-12-028366Actual
14676114.002023-06-028364Actual
1408154.002022-06-028364Actual
35151132.002024-12-318336Actual
6037164.002022-10-028365Actual
3402694.002024-12-028346Actual
855250.002022-12-038356Budget
2254817.782023-12-3183612Actual
13508341.002023-05-028313Actual
2727997.002024-06-018366Actual
7335100.002022-11-028336Budget
3106396.512024-09-0183411Actual
1223798.052023-03-028328Actual
7895114.002022-12-038313Actual

Generated 2025-06-01 23:35:20.634 UTC