[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-248365Budget
7567264.002022-10-248317Actual
2133962.462023-11-2483111Actual
35767225.232024-12-2283612Actual
55346.002022-04-238326Actual
835200.002022-04-238317Budget
5649113.002022-09-238313Actual
3627336.002025-01-228326Actual
33110425.332024-10-238318Actual
27371266.002024-05-238367Actual
2609200.002022-06-248315Budget
2543634.802024-03-2383411Actual
15807100.002023-06-248316Actual
2139456.082023-11-2483311Actual
181950.002022-05-248356Budget
164455.012023-06-2483212Actual
20253222.302023-10-248368Actual
1243976.002023-03-248363Actual
167749.002022-05-248326Actual
31097126.292024-08-2383611Actual
32188108.212024-09-2283411Actual
31697124.002024-09-228316Actual
1594778.002023-06-248366Actual
3865375.002025-03-248356Actual
2891101.002022-06-248346Actual
22605351.002024-01-228313Actual
6037164.002022-09-238365Actual
4260200.002022-07-248367Budget
630751.002022-09-238356Actual
466240.002022-08-248373Budget
33640344.002024-11-238313Actual
234674.002022-06-248363Actual
245502.892024-02-2183212Actual
24851143.002024-03-238315Actual
5089118.002022-08-248336Actual
29049232.842024-06-2383213Actual
1196893.002023-02-218366Actual
18723137.002023-09-238364Actual
10515146.002023-01-228365Actual
30300242.002024-08-238363Actual
2494476.002024-03-238316Actual
21783103.002023-12-228364Actual
3906515.652025-03-2483511Actual
32961129.002024-10-238366Actual
2656852.892024-04-2283611Actual
7020162.002022-10-248364Actual
13318288.972023-03-248318Actual
14175167.752023-04-238368Actual

Generated 2025-05-23 04:16:28.445 UTC