[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002023-06-248315Actual
10594100.002023-08-228316Budget
27986398.002025-01-218313Actual
2242453.952024-07-2183411Actual
36095284.002025-08-228364Actual
17071169.002024-02-218367Actual
1191060.002023-09-218356Budget
5509100.002023-03-248328Budget
2136734.802024-06-2383211Actual
34825224.002025-07-228363Actual
33760376.002025-06-238314Actual
915530.002023-07-228373Budget
2196031.002024-07-218326Actual
27811211.402024-12-2183612Actual
3343224.162025-05-2383212Actual
2843200.002023-01-228336Budget
37245317.002025-09-218364Actual
37451120.002025-09-218336Actual
33887271.002025-06-238365Actual
7335100.002023-05-248336Budget
17777135.002024-03-238315Actual
2531100.002023-01-228364Budget
24674223.002024-10-218363Actual
25698293.002024-11-208313Actual
33583238.102025-05-2383613Actual
1636043.312024-01-2283611Actual
36478290.002025-08-228367Actual
1724970.972024-02-2183111Actual
3627336.002025-08-228326Actual
33795242.002025-06-238364Actual
9479140.002023-07-228316Actual
29855184.812025-02-2083111Actual
630751.002023-04-238356Actual
37747296.542025-09-218368Actual
34674157.402025-06-2383113Actual
1426313.532023-11-2183211Actual
2098200.002022-12-228318Budget
8879135.932023-06-248328Actual
406057.002023-02-218356Actual
1550200.002022-12-228365Budget
4120137.002023-02-218366Actual
2947238.002025-02-208326Actual
2004278.002024-05-238366Actual
2502566.002024-10-218346Actual
35236101.002025-07-228366Actual
4993100.002023-03-248316Budget
22965103.002024-08-218336Actual
32398139.852025-04-2283113Actual

Generated 2025-12-22 00:30:58.811 UTC