[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-228314Budget
4852209.002022-08-228315Actual
10691100.002023-01-208336Budget
6634135.932022-09-218328Actual
648100.002022-04-218346Budget
39038127.362025-03-2283411Actual
4199200.002022-07-228317Budget
2603721.002024-04-208326Actual
748886.002022-10-228366Actual
1409100.002022-05-228364Budget
34945290.002024-12-208364Actual
2093281.002023-11-228316Actual
26365222.302024-04-208368Actual
12990112.002023-03-228346Actual
1583420.002023-06-228326Actual
16568211.002023-07-228363Actual
31334159.152024-08-2183613Actual
7021200.002022-10-228364Budget
2844150.002022-06-228336Actual
5089118.002022-08-228336Actual
3556187.992024-12-2083311Actual
13178200.002023-03-228317Budget
26332231.392024-04-208328Actual
2020100.002022-05-228367Budget
19844135.002023-10-228365Actual
9400185.002022-12-208365Actual
2543634.802024-03-2183411Actual
11111143.512023-01-208328Actual
39277122.312025-03-2283113Actual
2656852.892024-04-2083611Actual
19225157.142023-09-218368Actual
2172143.002023-12-208373Actual
293859.002022-06-228356Actual
10739117.002023-01-208346Actual
34176222.002024-11-218367Actual
22725211.002024-01-208314Actual
17530.002022-04-218373Actual
504050.002022-08-228326Budget
35767225.232024-12-2083612Actual
4120137.002022-07-228366Actual
1461444.002023-05-228373Actual
5382136.002022-08-228367Actual
12846109.002023-03-228316Actual
11969100.002023-02-198366Budget
1750816.722023-07-2283612Actual
12109138.002023-02-198367Actual
1027130.002023-01-208373Budget
7755116.232022-10-228328Actual
743039.002022-10-228356Actual
3014969.672024-07-2183113Actual
11437260.002023-02-198314Actual
30861596.552024-08-218318Actual
3688324.162025-01-2083212Actual
34234466.242024-11-218318Actual
69655.002022-04-218356Actual
16781185.002023-07-228365Actual
840860.002022-11-228326Budget
38183266.172025-02-1983613Actual
35648115.652024-12-2083611Actual
122390.002022-05-228363Budget
28581554.122024-06-218318Actual
2099260.182022-05-228318Actual
2305095.002024-01-208366Actual
835200.002022-04-218317Budget

Generated 2025-05-21 06:35:45.997 UTC