[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 992  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-08-078367Budget
26746227.572024-05-0683213Actual
5975200.002022-10-078315Budget
12626182.002023-04-078364Actual
3331272.042024-11-0683411Actual
34353215.662024-12-0783111Actual
1692072.002023-08-078346Actual
5461345.032022-09-078318Actual
3292850.002024-11-068356Actual
1629948.632023-07-0883411Actual
34701171.432024-12-0783213Actual
36188207.002025-02-058365Actual
31426215.002024-10-068363Actual
9262196.002023-01-058364Actual
7336138.002022-11-078336Actual
28844100.762024-07-0783611Actual
12376124.002023-04-078313Actual
1025134.422022-05-078328Actual
4387178.362022-08-078328Actual
13427100.002023-04-078368Budget
32425224.062024-10-0683213Actual
2432260.332024-03-0683111Actual
3789206.002022-08-078365Actual
36443414.002025-02-058317Actual
2561310.332024-04-0683612Actual
7628200.002022-11-078367Budget
17812167.002023-09-078365Actual
5836280.002022-10-078314Budget
13319200.002023-04-078318Budget
25733213.002024-05-068363Actual
2305095.002024-02-058366Actual
2662714.592024-05-0683112Actual
30803276.002024-09-068367Actual
19751116.002023-11-078364Actual
15749163.002023-07-088365Actual
578942.002022-10-078373Actual
2332063.532024-02-0583111Actual
2207158.662022-06-078368Actual
28701185.872024-07-0783111Actual
1627236.932023-07-0883311Actual

Generated 2025-06-06 19:47:34.095 UTC