[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-02-198365Budget
37860116.722025-02-1983311Actual
3331272.042024-10-2183411Actual
10983178.002023-01-208367Actual
11718123.002023-02-198316Actual
3520351.002024-12-208356Actual
6213100.002022-09-218336Budget
728763.002022-10-228326Actual
11251158.002023-02-198313Actual
2653411.402024-04-2083511Actual
16746185.002023-07-228315Actual
29937103.952024-07-2183411Actual
7489100.002022-10-228366Budget
8281140.002022-11-228365Actual
10924200.002023-01-208317Budget
4199200.002022-07-228317Budget
15621183.002023-06-228314Actual
977273.812022-04-218318Actual
2667200.002022-06-228365Actual
5242100.002022-08-228366Budget
18187135.932023-08-228328Actual
2890100.002022-06-228346Budget
38275211.002025-03-228363Actual
7567264.002022-10-228317Actual
17530.002022-04-218373Actual
1426313.532023-04-2183211Actual
26209320.002024-04-208317Actual
28844100.762024-06-2183611Actual
354240.002022-07-228373Budget
27048281.002024-05-218315Actual
32635493.002024-10-218314Actual
1390070.002023-04-218346Actual
16688124.002023-07-228364Actual
37627303.002025-02-198367Actual
3553479.482024-12-2083211Actual
4200158.002022-07-228317Actual
27081195.002024-05-218365Actual
2245784.802023-12-2083611Actual
1289442.002023-03-228326Actual
35852167.922024-12-2083213Actual
17719137.002023-08-228364Actual
1662599.002023-07-228373Actual
1942567.782023-09-2183611Actual
2540932.672024-03-2183311Actual
12705215.002023-03-228315Actual
5837278.002022-09-218314Actual
5382136.002022-08-228367Actual
33052278.002024-10-218367Actual

Generated 2025-05-22 02:53:43.580 UTC