[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-058315Budget
4772178.002022-09-058364Actual
2839869.002024-07-058356Actual
3458243.312024-12-0583212Actual
1535377.362023-06-0583611Actual
11063200.002023-02-038318Budget
2872951.822024-07-0583211Actual
354340.002022-08-058373Actual
37947123.102025-03-0583611Actual
2172143.002024-01-038373Actual
2601062.002024-05-048316Actual
31752143.002024-10-048336Actual
39219211.402025-04-0583612Actual
466240.002022-09-058373Budget
12626182.002023-04-058364Actual
11969100.002023-03-058366Budget
2405467.002024-03-048366Actual
2611748.002024-05-048356Actual
2136734.802023-12-0683211Actual
34295219.272024-12-058368Actual
22130222.002024-01-038317Actual
6037164.002022-10-058365Actual
15862115.002023-07-068336Actual
1426313.532023-05-0583211Actual
39038127.362025-04-0583411Actual
3869129.002022-08-058316Actual
5836280.002022-10-058314Budget
27048281.002024-06-048315Actual
9590.002022-05-058363Budget
17565397.002023-09-058313Actual
30208155.642024-08-0483613Actual
504100.002022-05-058316Budget
616453.002022-10-058326Actual
2538213.532024-04-0483211Actual
24231169.272024-03-048328Actual
1384628.002023-05-058326Actual
28488445.002024-07-058317Actual
1138921.002023-03-058373Actual
38067225.232025-03-0583612Actual
8281140.002022-12-068365Actual
2746100.002022-07-068316Budget
34825224.002025-01-038363Actual
22818173.002024-02-038315Actual
3556187.992025-01-0383311Actual
11639189.002023-03-058365Actual
7627191.002022-11-058367Actual
1223798.052023-03-058328Actual
2346266.722024-02-0383611Actual

Generated 2025-06-04 15:43:54.174 UTC