[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-268368Budget
3627336.002025-01-248326Actual
33675205.002024-11-258363Actual
8458140.002022-11-268336Actual
1765741.002023-08-268373Actual
12943128.002023-03-268336Actual
3783332.672025-02-2383211Actual
38601155.002025-03-268336Actual
9400185.002022-12-248365Actual
34496167.782024-11-2583611Actual
21841194.002023-12-248315Actual
8457100.002022-11-268336Budget
10318217.002023-01-248314Actual
6116107.002022-09-258316Actual
602130.002022-04-258336Actual
4338200.002022-07-268318Budget
17565397.002023-08-268313Actual
37090436.002025-02-238313Actual
28198264.002024-06-258315Actual
5089118.002022-08-268336Actual
2893025.232024-06-2583212Actual
38836470.792025-03-268318Actual
35038195.002024-12-248365Actual
2245784.802023-12-2483611Actual
1289442.002023-03-268326Actual
4992116.002022-08-268316Actual
33110425.332024-10-258318Actual
17719137.002023-08-268364Actual
13724203.002023-04-258315Actual
23228152.602024-01-248328Actual
20747241.002023-11-268314Actual
2136734.802023-11-2683211Actual
32607118.002024-10-258373Actual
1485436.002023-05-268326Actual
31302155.642024-08-2583213Actual
743039.002022-10-268356Actual
28291135.002024-06-258316Actual
14734194.002023-05-268315Actual
22251148.052023-12-248328Actual
10378135.002023-01-248364Actual
11815100.002023-02-238336Budget
11639189.002023-02-238365Actual
36916151.832025-01-2483612Actual
130121.002022-05-268373Actual
1535377.362023-05-2683611Actual
37887120.972025-02-2383411Actual
33172257.152024-10-258368Actual
6586266.242022-09-258318Actual
33466170.982024-10-2583612Actual
683590.002022-10-268363Budget
16533358.002023-07-268313Actual
4120137.002022-07-268366Actual
8831231.392022-11-268318Actual
38240375.002025-03-268313Actual
2668200.002022-06-268365Budget
3603369.002025-01-248373Actual

Generated 2025-05-25 13:29:40.455 UTC