[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 62  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-03-068315Budget
7335100.002022-11-068336Budget
8611100.002022-12-078366Budget
1083126.842022-05-068368Actual
2139456.082023-12-0783311Actual
14113338.972023-05-068318Actual
6696149.572022-10-068368Actual
38488293.002025-04-068365Actual
3718290.002025-03-068373Actual
513765.002022-09-068346Actual
1529233.742023-06-0683311Actual
8751200.002022-12-078367Budget
10691100.002023-02-048336Budget
24111251.002024-03-058317Actual
3966136.002022-08-068336Actual
9399200.002023-01-048365Budget
22852131.002024-02-048365Actual
33404101.822024-11-0583112Actual
1490864.002023-06-068346Actual
1392651.002023-05-068356Actual
5089118.002022-09-068336Actual
33640344.002024-12-068313Actual
33466170.982024-11-0583612Actual
1881100.002022-06-068366Budget
23970117.002024-03-058336Actual
10692141.002023-02-048336Actual
3373276.002024-12-068373Actual
1583420.002023-07-078326Actual
6117100.002022-10-068316Budget
19809163.002023-11-068315Actual
1549132.002022-06-068365Actual
3833264.002025-04-068373Actual
13319200.002023-04-068318Budget
1692072.002023-08-068346Actual
391650.002022-08-068326Budget
37887120.972025-03-0683411Actual
967050.002023-01-048356Budget
3216200.002022-07-078318Budget
24793104.002024-04-058364Actual
1025134.422022-05-068328Actual
1186286.002023-03-068346Actual
1772100.002022-06-068346Budget
1078668.002023-02-048356Actual

Generated 2025-06-05 23:51:51.767 UTC