[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-158346Actual
9806200.002022-12-138317Budget
1387484.002023-04-148336Actual
26365222.302024-04-138368Actual
3731200.002022-07-158315Budget
1493455.002023-05-158356Actual
3671189.062025-01-1383311Actual
11815100.002023-02-128336Budget
8690200.002022-11-158317Budget
29139397.002024-07-148313Actual
775490.002022-10-158328Budget
33018402.002024-10-148317Actual
11499200.002023-02-128364Budget
1928381.612023-09-1483111Actual
35236101.002024-12-138366Actual
2142153.952023-11-1583411Actual
3118344.382024-08-1483212Actual
29763213.212024-07-148328Actual
11718123.002023-02-128316Actual
164189.272023-06-1583112Actual
11816137.002023-02-128336Actual
167749.002022-05-158326Actual
7895114.002022-11-158313Actual
2648049.702024-04-1383311Actual
27986398.002024-06-148313Actual
14734194.002023-05-158315Actual
19163437.452023-09-148318Actual
915530.002022-12-138373Budget
2045448.632023-10-1583611Actual
2133962.462023-11-1583111Actual
2609156.002024-04-138346Actual
7628200.002022-10-158367Budget
69550.002022-04-148356Budget
20782145.002023-11-158364Actual
255548.212024-03-1483112Actual
18220210.182023-08-158368Actual
24886147.002024-03-148365Actual
10133121.002023-01-138313Actual
3688324.162025-01-1383212Actual
21247195.022023-11-158328Actual
11578204.002023-02-128315Actual
2301767.002024-01-138356Actual
36061480.002025-01-138314Actual
19070265.002023-09-148317Actual
2437735.872024-02-1283311Actual
616453.002022-09-148326Actual
32458141.612024-09-1383613Actual
3906515.652025-03-1583511Actual
27692126.292024-05-1483611Actual
1726150.002022-05-158336Actual
29910110.342024-07-1483311Actual
6587200.002022-09-148318Budget
11063200.002023-01-138318Budget
803330.002022-11-158373Budget
887890.002022-11-158328Budget
13664153.002023-04-148364Actual

Generated 2025-05-14 15:14:02.682 UTC