[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-168318Budget
1895555.002023-09-168346Actual
25698293.002024-04-158313Actual
2106996.002023-11-178366Actual
64984.002022-04-168346Actual
2301767.002024-01-158356Actual
1898141.002023-09-168356Actual
1387484.002023-04-168336Actual
7489100.002022-10-178366Budget
30981148.632024-08-1683111Actual
9726100.002022-12-158366Budget
11815100.002023-02-148336Budget
5322169.002022-08-178317Actual
2045448.632023-10-1783611Actual
728763.002022-10-178326Actual
6696149.572022-09-168368Actual
6445264.002022-09-168317Actual
38360450.002025-03-178314Actual
2531100.002022-06-178364Budget
28140242.002024-06-168364Actual
6834103.002022-10-178363Actual
20099258.002023-10-178317Actual
8690200.002022-11-178317Budget
738393.002022-10-178346Actual
12705215.002023-03-178315Actual
32635493.002024-10-168314Actual
1390070.002023-04-168346Actual
14113338.972023-04-168318Actual
35293356.002024-12-158317Actual
23822179.002024-02-148315Actual
13508341.002023-04-168313Actual
36443414.002025-01-158317Actual
1186286.002023-02-148346Actual
37090436.002025-02-148313Actual
21664232.002023-12-158363Actual
24639372.002024-03-168313Actual
850479.002022-11-178346Actual
33853252.002024-11-168315Actual
19225157.142023-09-168368Actual
466240.002022-08-178373Budget
29082155.642024-06-1683613Actual
6960220.002022-10-178314Actual
1485436.002023-05-178326Actual
21630312.002023-12-158313Actual
915530.002022-12-158373Budget
167640.002022-05-178326Budget
1629948.632023-06-1783411Actual
2727997.002024-05-168366Actual

Generated 2025-05-16 23:20:56.221 UTC